2008 supplemental transportation project...

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286 2008 Supplemental Transportation Project Lists LEAP Transportation Document 2008-1 (see page 287) This document is the official list for all Highway, Ferry, Rail, and Local Program projects funded in part or entirely from the 2003 Transportation (Nickel) Account funding package or the 2005 Transportation Partnership Account funding package. All Projects Funded in the Transportation Budget (see page 317) This document lists all funded state transportation projects, excluding grant programs. Detailed information on project descriptions, scope, and scheduling is available through the Transportation Executive Information System (TEIS) version “2008 Legislative Final Project List”, accessible at http://www.transinfo.state.wa.us/CurrentProjectLists/CurrProjLists.aspx .

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Page 1: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

286

2008 Supplemental Transportation Project Lists LEAP Transportation Document 2008-1 (see page 287)

This document is the official list for all Highway, Ferry, Rail, and Local Program projects funded in part or entirely from the 2003 Transportation (Nickel) Account funding package or the 2005 Transportation Partnership Account funding package.

All Projects Funded in the Transportation Budget (see page 317)

This document lists all funded state transportation projects, excluding grant programs.

Detailed information on project descriptions, scope, and scheduling is available through the Transportation Executive Information System (TEIS) version “2008 Legislative Final Project List”, accessible at http://www.transinfo.state.wa.us/CurrentProjectLists/CurrProjLists.aspx.

Page 2: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Ferries Construction Program (W) 62,051 71,366 339,434 250,500 177,613 61,368 152,055 1,114,385

WSF - New Vessels 30,212 49,771 189,485 13,791 0 0 0 283,259000 944460L Construct Three 144-Car Replacement Auto-Pass Ferries 40, 43 30,212 49,771 189,485 13,791 0 0 0 283,259

2005 Transportation Partnership Account - State 0 0 66,424 0 0 0 0 66,424Motor Vehicle Account - State 235 0 0 0 0 0 0 235Puget Sound Capital Construction Account - Bond 11,849 0 0 0 0 0 0 11,849Puget Sound Capital Construction Account - Fed 12,339 3,750 0 0 0 0 0 16,089Puget Sound Capital Construction Account - State 5,789 0 92,556 13,791 0 0 0 112,136Transportation 2003 (Nickel) Account - State 0 46,021 30,505 0 0 0 0 76,526

WSF - Terminal Placeholder 31,839 54 149,949 236,709 177,613 61,368 152,055 809,585000 ANA PH Anacortes Terminal 2009-2023 40 16,049 0 36,440 39,308 30,551 5,667 23,152 151,166

Puget Sound Capital Construction Account - State 54 0 6,205 134 30,551 5,667 23,152 65,763Transportation 2003 (Nickel) Account - State 15,995 0 30,235 39,174 0 0 0 85,403

000 BAI PH Bainbridge Island Terminal 2009-2023 23 0 0 22,861 35,850 36,625 13,799 35,392 144,5272005 Transportation Partnership Account - State 0 0 1,849 5,954 22,260 11,053 14,340 55,456Puget Sound Capital Construction Account - Fed 0 0 1,000 0 0 0 0 1,000Puget Sound Capital Construction Account - State 0 0 20,012 29,896 14,365 2,746 21,052 88,071

000 CAT PH Catch-Up Preservation 00 8,696 0 6,336 8,698 0 0 0 23,730Transportation 2003 (Nickel) Account - State 8,696 0 6,336 8,698 0 0 0 23,730

000 FAU PH Fauntleroy Terminal 2009-2023 34 209 54 50 50 563 3,042 30,209 34,1772005 Transportation Partnership Account - State 0 0 0 0 563 3,042 20,697 24,302Puget Sound Capital Construction Account - State 209 54 50 50 0 0 9,512 9,875

000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504Puget Sound Capital Construction Account - State 0 0 0 1,176 5,090 91 13,743 20,100Transportation 2003 (Nickel) Account - State 2 0 0 1,402 0 0 0 1,404

000 MUK PH Mukilteo Terminal 2009-2023 21 6,883 0 26,714 82,473 29,850 0 0 145,920Motor Vehicle Account - Federal 688 0 0 0 0 0 0 688Motor Vehicle Account - State 638 0 0 0 0 0 0 638Multimodal Account - State 0 0 730 82,473 29,850 0 0 113,053Puget Sound Capital Construction Account - Fed 5,095 0 20,884 0 0 0 0 25,979Puget Sound Capital Construction Account - State 462 0 5,100 0 0 0 0 5,562

000 POR PH Port Townsend Terminal 2009-2023 24 0 0 27,422 1,364 0 0 0 28,7862005 Transportation Partnership Account - State 0 0 12,458 970 0 0 0 13,428Puget Sound Capital Construction Account - State 0 0 14,964 394 0 0 0 15,358

000 SEA PH Seattle Terminal 2009-2023 43 0 0 30,126 66,388 74,934 38,769 49,559 259,7752005 Transportation Partnership Account - State 0 0 0 0 0 0 25,800 25,800Puget Sound Capital Construction Account - Fed 0 0 1,950 1,950 0 0 0 3,900Puget Sound Capital Construction Account - State 0 0 28,176 64,438 74,934 38,769 23,759 230,075

WSF - Terminal Projects 0 21,541 0 0 0 0 0 21,541000 MUK TERM Mukilteo Terminal Work 2007-2009 21 0 6,263 0 0 0 0 0 6,263

Multimodal Account - State (2003) 0 4,100 0 0 0 0 0 4,100Puget Sound Capital Construction Account - Fed 0 1,000 0 0 0 0 0 1,000Puget Sound Capital Construction Account - State 0 1,163 0 0 0 0 0 1,163

287

Page 3: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

000 ORC TERM Orcas Terminal Work 2007-2009 40 0 6,135 0 0 0 0 0 6,135Puget Sound Capital Construction Account - State 0 725 0 0 0 0 0 725Transportation 2003 (Nickel) Account - State 0 5,410 0 0 0 0 0 5,410

000 VAS TERM Vashon Terminal Work 2007-2009 34 0 9,143 0 0 0 0 0 9,143Puget Sound Capital Construction Account - State 0 1,105 0 0 0 0 0 1,105Transportation 2003 (Nickel) Account - State 0 8,038 0 0 0 0 0 8,038

Highway Improvement Program (I) 2,460,456 2,660,588 3,135,332 2,068,277 1,043,259 748,484 1,401,175 13,517,580

SR 3, Mason/Kitsap County - Improvements 19,519 22,449 13,239 21,024 0 0 0 76,232003 300341B SR 3/SR 303 Interchange (Waaga Way) - Construct Ramp 23 18,080 6,748 0 0 0 0 0 24,828

Motor Vehicle Account -Local 3,824 254 0 0 0 0 0 4,078Transportation 2003 (Nickel) Account - State 14,256 6,494 0 0 0 0 0 20,750

003 300344C SR 3/Belfair Bypass - New Alignment 35 812 12,539 1,649 0 0 0 0 15,0002005 Transportation Partnership Account - State 812 12,539 1,649 0 0 0 0 15,000

003 300344D SR 3/Belfair Area - Widening and Safety Improvements 35 0 1,216 2,083 15,336 0 0 0 18,6352005 Transportation Partnership Account - State 0 1,216 2,083 15,336 0 0 0 18,635

003 300348A SR 3/Fairmont Ave to Goldsborough Creek Br - Replace Bridge 35 0 229 7,945 5,688 0 0 0 13,8632005 Transportation Partnership Account - State 0 229 7,945 5,688 0 0 0 13,863

003 300348B SR 3/Jct US 101 to Mill Creek - Safety 35 0 736 1,562 0 0 0 0 2,2982005 Transportation Partnership Account - State 0 736 1,562 0 0 0 0 2,298

003 300355A SR 3/Imperial Way to Sunnyslope - Add Lanes 35 627 981 0 0 0 0 0 1,6082005 Transportation Partnership Account - State 627 981 0 0 0 0 0 1,608

I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements 266,848 183,878 592,345 244,931 22,627 24,422 202,056 1,537,107005 300504A I-5/Port of Tacoma Rd to King Co Line - Core HOV 25, 27 4,839 1,736 404 0 0 0 0 6,978

Motor Vehicle Account - Federal 3,987 38 1 0 0 0 0 4,025Motor Vehicle Account - State 851 2 0 0 0 0 0 853Transportation 2003 (Nickel) Account - State 1 1,696 403 0 0 0 0 2,100

005 300504B I-5/Port of Tacoma Rd to King Co Line - Add HOV Lanes 25, 27 5,837 10,389 42,876 7,770 0 0 0 66,872Motor Vehicle Account -Local 103 501 146 0 0 0 0 750Transportation 2003 (Nickel) Account - State 5,734 9,888 42,730 7,770 0 0 0 66,122

005 300563A I-5/Port of Tacoma Interchange - Rebuild Interchange 25, 27 292 378 10,000 0 22,495 24,290 0 57,4542005 Transportation Partnership Account - State 0 0 10,000 0 22,495 24,290 0 56,784Motor Vehicle Account - Federal 0 180 0 0 0 0 0 180Motor Vehicle Account - State 292 198 0 0 0 0 0 490

005 300566A I-5/SR 16 Interchange - Construct HOV Connections 27, 29 123 0 0 0 0 0 201,844 201,9672005 Transportation Partnership Account - State 0 0 0 0 0 0 200,207 200,207Motor Vehicle Account - Federal 103 0 0 0 0 0 1,481 1,584Motor Vehicle Account - State 20 0 0 0 0 0 156 176

005 300567A I-5/SR 16 Interchange - Rebuild Interchange 27, 29 42,939 55,679 131,933 76,479 0 0 0 307,0302005 Transportation Partnership Account - State 0 0 2,041 11,482 0 0 0 13,523Motor Vehicle Account - Federal 10,708 1,572 711 0 0 0 0 12,991Motor Vehicle Account - State 32,204 41 0 0 0 0 0 32,245Motor Vehicle Account -Local 27 0 0 0 0 0 0 27Transportation 2003 (Nickel) Account - State 0 54,066 129,181 64,997 0 0 0 248,244

288

Page 4: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 300568A I-5/S 48th to Pacific Ave - Add HOV Lanes 27, 29 80,299 24,944 302 0 0 0 0 105,546Motor Vehicle Account - Federal 3,096 0 0 0 0 0 0 3,096Motor Vehicle Account - State 4,836 0 0 0 0 0 0 4,836Motor Vehicle Account -Local 50 0 0 0 0 0 0 50Transportation 2003 (Nickel) Account - State 72,317 24,944 302 0 0 0 0 97,564

005 300569G I-5/Portland Ave and SR 167 Interchanges - Rebuild Interchanges 27 871 9,689 68,447 56,547 0 0 0 135,5542005 Transportation Partnership Account - State 871 9,689 68,447 56,547 0 0 0 135,554

005 300569H I-5/Puyallup River Bridge E and W - Add HOV Lanes 25, 27 16,874 55,163 199,782 104,011 0 0 0 375,8302005 Transportation Partnership Account - State 16,874 55,163 199,782 104,011 0 0 0 375,830

005 300576A I-5/I-705 to Port of Tacoma Interchange - Add HOV Lanes 27, 29 0 16,305 137,545 0 0 0 0 153,8502005 Transportation Partnership Account - State 0 16,305 137,545 0 0 0 0 153,850

016 301636A SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes 27, 28, 29 107,749 9,079 737 124 132 132 212 118,166Motor Vehicle Account - Federal 2,760 0 0 0 0 0 0 2,760Motor Vehicle Account - State 32,670 0 0 0 0 0 0 32,670Motor Vehicle Account -Local 8 0 0 0 0 0 0 8Transportation 2003 (Nickel) Account - State 72,311 9,079 737 124 132 132 212 82,728

016 301638B SR 16/36th St to Olympic Dr NW - Add HOV Lanes 26 7,025 516 319 0 0 0 0 7,860Motor Vehicle Account - State 1,173 0 0 0 0 0 0 1,173Transportation 2003 (Nickel) Account - State 5,852 516 319 0 0 0 0 6,687

I-5, Everett Area - HOV & Corridor Improvements 207,147 56,272 0 0 0 0 0 263,419005 100543M I-5/SR 526 to Marine View Drive - Add HOV Lanes 38, 44 170,503 50,072 0 0 0 0 0 220,575

Motor Vehicle Account - Federal 3,309 0 0 0 0 0 0 3,309Motor Vehicle Account - State 1,899 0 0 0 0 0 0 1,899Motor Vehicle Account -Local 617 0 0 0 0 0 0 617Transportation 2003 (Nickel) Account - State 164,678 50,072 0 0 0 0 0 214,750

005 100544G I-5/41st St Interchange - Widening and Rebuild Ramps 38 36,644 6,200 0 0 0 0 0 42,8442005 Transportation Partnership Account - State 36,644 6,200 0 0 0 0 0 42,844

I-5, Lewis County Area - Corridor Improvements 17,683 107,614 147,190 78,710 23,643 10,018 0 384,856005 300581A I-5/Grand Mound to Maytown Stage One - Add Lanes 20 5,582 39,005 50,524 0 0 0 0 95,110

Motor Vehicle Account - Federal 1,594 335 0 0 0 0 0 1,929Motor Vehicle Account - State 1,580 0 0 0 0 0 0 1,580Motor Vehicle Account -Local 0 49 99 0 0 0 0 149Transportation 2003 (Nickel) Account - State 2,408 38,621 50,425 0 0 0 0 91,452

005 300581B I-5/Grand Mound to Maytown Stage Two - Replace Interchange 20 0 6,387 18,437 17,605 0 0 0 42,429Transportation 2003 (Nickel) Account - State 0 6,387 18,437 17,605 0 0 0 42,429

005 400507R I-5/Rush Rd to 13th St - Add Lanes 20 7,985 37,039 5,674 0 0 0 0 50,699Motor Vehicle Account - Federal 124 3,648 0 0 0 0 0 3,772Motor Vehicle Account -Local 0 54 0 0 0 0 0 54Transportation 2003 (Nickel) Account - State 7,861 33,337 5,674 0 0 0 0 46,873

005 400508W I-5 / Mellen Street to Grand Mound - Additional Lanes (TPA) 20 4,116 25,183 72,555 61,105 23,643 10,018 0 196,6182005 Transportation Partnership Account - State 4,116 25,183 72,555 61,105 23,643 10,018 0 196,618

289

Page 5: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

I-5, Puget Sound Area - Improvements 163,342 37,673 103,975 55,044 6,312 4,198 19,367 389,912005 100505A I-5/Pierce Co Line to Tukwila Interchange - Add HOV Lanes 11, 30, 33 133,626 6,229 0 0 0 0 0 139,855

Motor Vehicle Account - Federal 64,068 842 0 0 0 0 0 64,910Motor Vehicle Account - State 22,598 3 0 0 0 0 0 22,601Motor Vehicle Account -Local 1,507 0 0 0 0 0 0 1,507Transportation 2003 (Nickel) Account - State 45,453 5,384 0 0 0 0 0 50,837

005 100529C I-5/NE 175th St to NE 205th St - Add NB Lane 32 8,654 260 0 0 0 0 0 8,914Motor Vehicle Account - Federal 1,178 0 0 0 0 0 0 1,178Motor Vehicle Account - State 344 0 0 0 0 0 0 344Transportation 2003 (Nickel) Account - State 7,132 260 0 0 0 0 0 7,392

005 100536D I-5/SR 525 Interchange Phase 01, 21 583 50 0 0 0 0 19,367 20,0002005 Transportation Partnership Account - State 583 50 0 0 0 0 19,367 20,000

005 100537B I-5/196th St (SR 524) Interchange - Build Ramps 21 888 5,291 35,267 13,544 0 0 0 54,9912005 Transportation Partnership Account - State 888 5,291 35,267 13,544 0 0 0 54,991

005 100552A I-5/116th St Interchange - Interchange Improvements 38 716 184 0 0 0 0 0 9002005 Transportation Partnership Account - State 716 184 0 0 0 0 0 900

005 100553N I-5/172nd St NE (SR 531) Interchange - Rebuild Interchange 10 14,813 8,651 21,148 0 0 0 0 44,6122005 Transportation Partnership Account - State 954 8,126 21,148 0 0 0 0 30,228Motor Vehicle Account - Federal 8,329 45 0 0 0 0 0 8,374Motor Vehicle Account - State 194 0 0 0 0 0 0 194Motor Vehicle Account -Local 5,336 480 0 0 0 0 0 5,816

005 800502K I-5/SR 161/SR 18 - Interchange Improvements 30 3,471 16,511 47,560 41,500 0 0 0 109,0422005 Transportation Partnership Account - State 635 11,140 46,725 41,500 0 0 0 100,000Motor Vehicle Account - Federal 2,836 5,135 20 0 0 0 0 7,991Transportation 2003 (Nickel) Account - State 0 236 815 0 0 0 0 1,051

005 800506C I-5/S 272nd St - Interchange Improvements 30, 33 591 497 0 0 6,312 4,198 0 11,5982005 Transportation Partnership Account - State 591 400 0 0 5,312 3,697 0 10,000Motor Vehicle Account - Federal 0 97 0 0 1,000 501 0 1,598

I-5, SW Washington - Corridor Improvements 46,016 17,165 48,631 76,903 0 0 0 188,714005 400506H I-5/NE 134th St Interchange (I-5/I-205) - Rebuild Interchange 18, 49 2,185 3,829 4,833 70,900 0 0 0 81,746

Transportation 2003 (Nickel) Account - State 2,185 3,829 4,833 70,900 0 0 0 81,746005 400506I I-5/SR 501 Ridgefield Interchange - Rebuild Interchange 18 392 1,599 8,006 3,003 0 0 0 13,000

2005 Transportation Partnership Account - State 392 1,599 8,006 3 0 0 0 10,000Motor Vehicle Account - State 0 0 0 3,000 0 0 0 3,000

005 400507L I-5/Lexington Vicinity - Construct New Bridge 19 0 5,000 0 0 0 0 0 5,000Transportation 2003 (Nickel) Account - State 0 5,000 0 0 0 0 0 5,000

005 400510A I-5/SR 432 Talley Way Interchanges - Rebuild Interchanges 19 111 6,118 35,792 3,000 0 0 0 45,0222005 Transportation Partnership Account - State 111 6,118 35,792 3,000 0 0 0 45,022

005 400595A I-5/Salmon Creek to I-205 - Widening 17, 18, 49 43,328 619 0 0 0 0 0 43,946Motor Vehicle Account - Federal 2,117 0 0 0 0 0 0 2,117Motor Vehicle Account - State 2,746 0 0 0 0 0 0 2,746Motor Vehicle Account -Local 203 182 0 0 0 0 0 384Transportation 2003 (Nickel) Account - State 38,262 437 0 0 0 0 0 38,699

290

Page 6: 2008 Supplemental Transportation Project Listsleap.leg.wa.gov/leap/budget/lbns/2008trprojlists.pdf · 000 LOP PH Lopez Terminal 2009-2023 40 2 0 0 2,578 5,090 91 13,743 21,504 Puget

LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

I-5, Vancouver - Columbia River Crossing 28,014 38,176 22,273 0 0 0 0 88,463005 400506A I-5/Columbia River Crossing/Vancouver - EIS 49 28,014 38,176 22,273 0 0 0 0 88,463

2005 Transportation Partnership Account - State 10,061 19,939 20,000 0 0 0 0 50,000Motor Vehicle Account - Federal 7,715 17,900 2,273 0 0 0 0 27,888Motor Vehicle Account - State 46 29 0 0 0 0 0 75Motor Vehicle Account -Local 10,192 308 0 0 0 0 0 10,500

I-5, Whatcom/Skagit County - Improvements 33,511 5,122 14,185 1,581 0 0 0 54,399005 100566B I-5/2nd Street Bridge-Replace Bridge 40 14,151 261 0 0 0 0 0 14,412

Motor Vehicle Account - Federal 3,000 0 0 0 0 0 0 3,000Motor Vehicle Account - State 1,447 0 0 0 0 0 0 1,447Motor Vehicle Account -Local 424 9 0 0 0 0 0 433Transportation 2003 (Nickel) Account - State 9,280 252 0 0 0 0 0 9,532

005 100585Q I-5/36th St Vicinity to SR 542 Vicinity - Ramp Reconstruction 40, 42 12,866 3,448 9,402 1,581 0 0 0 27,2972005 Transportation Partnership Account - State 549 3,448 9,402 1,581 0 0 0 14,980Motor Vehicle Account - Federal 7,349 0 0 0 0 0 0 7,349Motor Vehicle Account - State 4,968 0 0 0 0 0 0 4,968

011 101100G SR 11/Chuckanut Park and Ride - Build Park and Ride 10, 40 6,494 1,413 4,783 0 0 0 0 12,6902005 Transportation Partnership Account - State 5,644 506 0 0 0 0 0 6,150Motor Vehicle Account -Local 850 907 4,783 0 0 0 0 6,540

SR 9, Skagit/Whatcom County - Improvements 17,095 880 50 0 0 0 0 18,026009 100955A SR 9/Nooksack Rd Vicinity to Cherry St - New Alignment 42 17,095 880 50 0 0 0 0 18,026

Motor Vehicle Account - State 1,348 422 0 0 0 0 0 1,770Transportation 2003 (Nickel) Account - State 15,747 458 50 0 0 0 0 16,256

SR 9, Snohomish County - Corridor Improvements 61,199 84,606 79,541 82,770 0 0 0 308,118009 100900E SR 9/SR 522 to 228th St SE, Stages 1a and 1b - Add Lanes 01 18,411 5,973 89 0 0 0 0 24,473

Motor Vehicle Account - State 11,991 425 0 0 0 0 0 12,416Motor Vehicle Account -Local 56 34 0 0 0 0 0 90Transportation 2003 (Nickel) Account - State 6,364 5,514 89 0 0 0 0 11,967

009 100900F SR 9/212th St SE to 176th St SE, Stage 3 - Add Lanes 01 3,055 13,947 22,122 42,501 0 0 0 81,625Motor Vehicle Account -Local 124 0 0 0 0 0 0 124Transportation 2003 (Nickel) Account - State 2,931 13,947 22,122 42,501 0 0 0 81,501

009 100900V SR 9/176th St SE Vicinity to SR 96 - Add Signal and Turn Lanes 01, 44 1,132 3,126 1,971 0 0 0 0 6,230Motor Vehicle Account - Federal 868 2 0 0 0 0 0 870Motor Vehicle Account - State 2 25 0 0 0 0 0 27Transportation 2003 (Nickel) Account - State 262 3,099 1,971 0 0 0 0 5,333

009 100901B SR 9/228th St SE to 212th St SE (SR 524), Stage 2 - Add Lanes 01 26,861 4,312 26 0 0 0 0 31,200Motor Vehicle Account - State 1,942 74 1 0 0 0 0 2,017Motor Vehicle Account -Local 2,329 71 1 0 0 0 0 2,401Transportation 2003 (Nickel) Account - State 22,590 4,167 24 0 0 0 0 26,782

009 100912G SR 9/Marsh Rd Intersection - Safety Improvements 44 734 5,359 3,326 0 0 0 0 9,4202005 Transportation Partnership Account - State 734 5,359 3,326 0 0 0 0 9,420

009 100914G SR 9/SR 96 to Marsh Rd - Add Lanes and Improve Intersections 01, 44 3,270 21,941 12,634 0 0 0 0 37,8452005 Transportation Partnership Account - State 2,972 20,716 12,634 0 0 0 0 36,323Motor Vehicle Account - Federal 296 1,169 0 0 0 0 0 1,465Motor Vehicle Account - State 2 56 0 0 0 0 0 57

291

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

009 100916G SR 9/Lake Stevens Way to 20th St SE - Improve Intersection 44 626 8,459 5,431 0 0 0 0 14,5162005 Transportation Partnership Account - State 626 8,459 5,431 0 0 0 0 14,516

009 100917G SR 9/Lundeen Parkway to SR 92 - Add Lanes and Improve Intersections 44 377 4,380 18,853 10,388 0 0 0 33,9982005 Transportation Partnership Account - State 377 4,380 18,853 10,388 0 0 0 33,998

009 100921G SR 9/SR 528 - Improve Intersection 44 0 804 4,803 11,526 0 0 0 17,1342005 Transportation Partnership Account - State 0 804 4,803 11,526 0 0 0 17,134

009 100922G SR 9/84th St SE - Improve Intersection 38, 39 34 668 4,280 9,533 0 0 0 14,5142005 Transportation Partnership Account - State 34 668 4,280 9,533 0 0 0 14,514

009 100924A SR 9/108th Street NE (Lauck Road) - Add Turn Lanes 39 763 1,015 44 0 0 0 0 1,821Motor Vehicle Account - State 508 0 0 0 0 0 0 508Motor Vehicle Account -Local 168 124 4 0 0 0 0 295Transportation 2003 (Nickel) Account - State 87 891 40 0 0 0 0 1,018

009 100928G SR 9/SR 531-172nd St NE - Improve Intersection 39 34 353 5,591 8,665 0 0 0 14,6432005 Transportation Partnership Account - State 34 353 5,591 8,665 0 0 0 14,643

009 100930H SR 9/Schloman Rd to 256th St NE - New Alignment 39 4,699 11,146 236 56 0 0 0 16,136Motor Vehicle Account - Federal 949 288 0 0 0 0 0 1,238Motor Vehicle Account - State 1,866 38 0 0 0 0 0 1,903Motor Vehicle Account -Local 72 0 0 0 0 0 0 72Transportation 2003 (Nickel) Account - State 1,812 10,820 236 56 0 0 0 12,923

009 100930I SR 9/252nd St NE Vicinity - Add Turn Lane 39 304 1,225 101 101 0 0 0 1,730Motor Vehicle Account - Federal 136 13 0 0 0 0 0 148Motor Vehicle Account - State 120 2 0 0 0 0 0 122Transportation 2003 (Nickel) Account - State 48 1,210 101 101 0 0 0 1,460

009 100931C SR 9/268th St Intersection - Add Turn Lane 10, 39 899 1,898 34 0 0 0 0 2,833Motor Vehicle Account - Federal 324 266 0 0 0 0 0 591Motor Vehicle Account - State 461 9 0 0 0 0 0 470Motor Vehicle Account -Local 21 0 0 0 0 0 0 21Transportation 2003 (Nickel) Account - State 93 1,623 34 0 0 0 0 1,751

US 12, Tri-Cities to Walla Walla - Corridor Improvements 34,662 46,903 32,394 3,635 0 0 0 117,594012 501202Z US 12/Wallula to Walla Walla - Corridor Study 16 3,971 1,497 0 0 0 0 0 5,468

Motor Vehicle Account - Federal 2,316 510 0 0 0 0 0 2,826Transportation 2003 (Nickel) Account - State 1,655 987 0 0 0 0 0 2,642

012 501203X US 12/Frenchtown Vicinity to Walla Walla - Add Lanes 16 5,074 37,762 13,741 0 0 0 0 56,5772005 Transportation Partnership Account - State 3,034 25,331 13,716 0 0 0 0 42,081Motor Vehicle Account - Federal 1,828 10,987 0 0 0 0 0 12,815Motor Vehicle Account - State 212 0 0 0 0 0 0 212Motor Vehicle Account -Local 0 74 25 0 0 0 0 99Transportation 2003 (Nickel) Account - State 0 1,370 0 0 0 0 0 1,370

012 501204C US 12/SR 124 to McNary Pool - Add Lanes 16 12,005 87 0 0 0 0 0 12,093Motor Vehicle Account - Federal 150 0 0 0 0 0 0 150Motor Vehicle Account -Local 254 0 0 0 0 0 0 254Transportation 2003 (Nickel) Account - State 11,601 87 0 0 0 0 0 11,689

012 501205D US 12/Attalia Vicinity to US 730 - Add Lanes 16 83 717 0 0 0 0 0 800Transportation 2003 (Nickel) Account - State 83 717 0 0 0 0 0 800

012 501211W US 12/Attalia Vicinity - Add Lanes 16 12,766 3,124 0 0 0 0 0 15,889Transportation 2003 (Nickel) Account - State 12,766 3,124 0 0 0 0 0 15,889

292

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

012 501212I US 12/SR 124 Intersection - Build Interchange 16 763 3,716 18,653 3,635 0 0 0 26,7672005 Transportation Partnership Account - State 763 3,716 18,653 3,635 0 0 0 26,767

US 12, Yakima Area - Improvements 2,490 545 288 0 0 0 37,247 40,570012 501208J US 12/Old Naches Highway - Build Interchange 14 715 503 0 0 0 0 37,247 38,465

Motor Vehicle Account - Federal 0 0 0 0 0 0 0 0Motor Vehicle Account - State 545 244 0 0 0 0 343 1,132Motor Vehicle Account -Local 0 113 0 0 0 0 0 113Transportation 2003 (Nickel) Account - State 170 146 0 0 0 0 36,904 37,220

012 501212O US 12/40th Ave Interchange - Interchange Improvements 14 1,775 42 288 0 0 0 0 2,1052005 Transportation Partnership Account - State 1,613 41 288 0 0 0 0 1,942Motor Vehicle Account -Local 162 1 0 0 0 0 0 163

SR 14, Clark/Skamania County - Corridor Improvements 1,262 7,134 43,131 5,473 0 0 0 57,000014 401409W SR 14/Camas Washougal - Add Lanes and Build Interchange 18 1,262 7,134 43,131 5,473 0 0 0 57,000

2005 Transportation Partnership Account - State 1,262 7,134 43,131 5,473 0 0 0 57,000

SR 16, Gig Harbor to Purdy Vicinity - Safety Improvements 1,341 12,800 13,105 0 0 0 0 27,245016 301632A SR 16/Burley-Olalla Interchange - Build Interchange 26 1,341 12,800 13,105 0 0 0 0 27,245

Motor Vehicle Account - State 106 0 0 0 0 0 0 106Transportation 2003 (Nickel) Account - State 1,235 12,800 13,105 0 0 0 0 27,139

SR 17, Moses Lake Vicinity - Improvements 14,373 11,719 1,280 0 0 0 0 27,371017 201700C SR 17/Moses Lake to Ephrata - Widening 13 828 2,972 1,200 0 0 0 0 5,000

2005 Transportation Partnership Account - State 828 2,972 1,200 0 0 0 0 5,000017 201701E SR 17/N of Moses Lake - Add Passing Lane 13 4 1,302 0 0 0 0 0 1,306

2005 Transportation Partnership Account - State 4 1,302 0 0 0 0 0 1,306017 201701G SR 17/Adams Co Line - Access Control 09 0 0 80 0 0 0 0 80

2005 Transportation Partnership Account - State 0 0 80 0 0 0 0 80017 201729A SR 17/Pioneer Way to Stratford Rd - Widen to Four Lanes 13 13,541 7,445 0 0 0 0 0 20,985

2005 Transportation Partnership Account - State 10,074 7,218 0 0 0 0 0 17,292Motor Vehicle Account - State 3,466 217 0 0 0 0 0 3,683Motor Vehicle Account -Local 1 10 0 0 0 0 0 10

SR 18, Auburn to I-90 - Corridor Widening 192,488 9,919 953 0 0 0 0 203,359018 101817C SR 18/Covington Way to Maple Valley - Add Lanes 05, 47 67,159 1,092 253 0 0 0 0 68,505

Motor Vehicle Account - Federal 9 0 0 0 0 0 0 9Motor Vehicle Account - State 20,498 0 0 0 0 0 0 20,498Motor Vehicle Account -Local 545 0 0 0 0 0 0 545Special Category C Account - St Restricted 43,139 35 0 0 0 0 0 43,175Transportation 2003 (Nickel) Account - State 2,968 1,057 253 0 0 0 0 4,278

018 101820C SR 18/Maple Valley to Issaquah/Hobart Rd - Add Lanes 05 120,892 7,223 700 0 0 0 0 128,813Motor Vehicle Account - Federal 42,946 2,082 0 0 0 0 0 45,028Motor Vehicle Account - State 3,421 1,118 0 0 0 0 0 4,539Motor Vehicle Account -Local 50 57 0 0 0 0 0 107Special Category C Account - St Restricted 69,896 2,773 700 0 0 0 0 73,368Transportation 2003 (Nickel) Account - State 4,579 1,193 0 0 0 0 0 5,771

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

018 101822A SR 18/Issaquah/Hobart Rd to Tigergate - Add Lanes 05 2,210 812 0 0 0 0 0 3,022Motor Vehicle Account - State 22 0 0 0 0 0 0 22Transportation 2003 (Nickel) Account - State 2,188 812 0 0 0 0 0 3,000

018 101826A SR 18/Tigergate to I-90 - Add Lanes 05 2,227 792 0 0 0 0 0 3,019Motor Vehicle Account - State 19 0 0 0 0 0 0 19Transportation 2003 (Nickel) Account - State 2,208 792 0 0 0 0 0 3,000

SR 20, Island County - Safety Improvements 3,600 4,761 131 12 0 0 0 8,503020 102023I SR 20/Ducken Rd to Rosario Rd - Add Turn Lanes 10 3,600 4,761 131 12 0 0 0 8,503

Motor Vehicle Account - Federal 2,613 60 87 0 0 0 0 2,760Motor Vehicle Account - State 968 164 13 0 0 0 0 1,144Transportation 2003 (Nickel) Account - State 19 4,537 31 12 0 0 0 4,599

SR 20, West Skagit County - Improvements 38,221 101,583 16,367 18,024 296 248 125 174,866020 102027C SR 20/Quiet Cove Rd Vicinity to SR 20 Spur - Widening 10 5,072 24,204 2,615 125 96 96 85 32,294

Motor Vehicle Account - Federal 1,815 4,213 0 0 0 0 0 6,028Motor Vehicle Account - State 123 84 0 0 0 0 0 208Motor Vehicle Account -Local 4 3,246 0 0 0 0 0 3,250Transportation 2003 (Nickel) Account - State 3,130 16,661 2,615 125 96 96 85 22,808

020 102029S SR 20/Sharpes Corner Vicinity - New Interchange 10, 40 325 1,582 3,932 17,529 0 0 0 23,3682005 Transportation Partnership Account - State 325 1,582 3,932 17,529 0 0 0 23,368

020 102037C SR 20/Thompson Road - Add Signal 10, 40 664 374 0 0 0 0 0 1,0382005 Transportation Partnership Account - State 292 275 0 0 0 0 0 567Motor Vehicle Account - Federal 266 0 0 0 0 0 0 266Motor Vehicle Account - State 8 0 0 0 0 0 0 8Motor Vehicle Account -Local 98 99 0 0 0 0 0 197

020 102039A SR 20/Fredonia to I-5 - Add Lanes 10, 40 32,160 75,423 9,820 370 200 152 40 118,166Motor Vehicle Account - Federal 1,346 1,859 0 0 0 0 0 3,205Motor Vehicle Account - State 4,804 287 0 0 0 0 0 5,092Motor Vehicle Account -Local 54 2,607 0 0 0 0 0 2,661Transportation 2003 (Nickel) Account - State 25,956 70,670 9,820 370 200 152 40 107,208

SR 24, Yakima to Hanford - Improvements 47,490 10,346 0 0 0 0 0 57,837024 502402E SR 24/I-82 to Keys Rd - Add Lanes 13, 14 47,049 5,642 0 0 0 0 0 52,692

Motor Vehicle Account - Federal 8,397 0 0 0 0 0 0 8,397Motor Vehicle Account - State 982 0 0 0 0 0 0 982Motor Vehicle Account -Local 4,326 862 0 0 0 0 0 5,189Transportation 2003 (Nickel) Account - State 33,344 4,780 0 0 0 0 0 38,124

024 502403I SR 24/SR 241 to Cold Creek Rd - Add Passing Lanes 08, 15 441 4,704 0 0 0 0 0 5,1452005 Transportation Partnership Account - State 441 4,704 0 0 0 0 0 5,145

SR 28/285, Wenatchee Area - Improvements 873 16,689 49,370 19,690 0 0 0 86,620028 202800D SR 28/Jct US 2 and US 97 to 9th St, Stage 1 - New Alignment 12 439 10,709 34,455 8,307 0 0 0 53,909

2005 Transportation Partnership Account - State 439 10,709 34,455 8,307 0 0 0 53,909028 202801J SR 28/E Wenatchee - Access Control 12 0 0 50 2,990 0 0 0 3,040

2005 Transportation Partnership Account - State 0 0 50 2,990 0 0 0 3,040285 228500A SR 285/George Sellar Bridge - Additional EB Lane 12 147 3,297 10,047 0 0 0 0 13,491

2005 Transportation Partnership Account - State 147 3,297 10,047 0 0 0 0 13,491

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

285 228501X SR 285/W End of George Sellar Bridge - Intersection Improvements 12 287 2,683 4,818 8,393 0 0 0 16,1802005 Transportation Partnership Account - State 287 1,807 2,647 7,954 0 0 0 12,695Motor Vehicle Account - Federal 0 876 2,171 439 0 0 0 3,485

SR 31, Metaline Falls North - Corridor Improvements 17,185 209 0 0 0 0 0 17,392031 603199A SR 31/Metaline Falls to Canadian Border - All Weather Road 07 17,185 209 0 0 0 0 0 17,392

Motor Vehicle Account - State 1,362 0 0 0 0 0 0 1,362Transportation 2003 (Nickel) Account - State 15,823 209 0 0 0 0 0 16,030

I-82, Yakima Area - Improvements 4,900 3,365 19,883 6,166 0 0 0 34,313082 508201O I-82/Valley Mall Blvd Interchange - Rebuild Interchange 14 4,900 3,365 19,883 6,166 0 0 0 34,313

2005 Transportation Partnership Account - State 4,212 1,479 19,664 6,166 0 0 0 31,521Motor Vehicle Account - Federal 620 1,886 219 0 0 0 0 2,724Motor Vehicle Account - State 68 0 0 0 0 0 0 68

I-90, Central Washington - Corridor Improvements 7,241 690 0 0 0 0 0 7,931090 209014A I-90/Moses Lake Area - Replace Bridges 13 7,241 690 0 0 0 0 0 7,931

Motor Vehicle Account - Federal 3,426 0 0 0 0 0 0 3,426Motor Vehicle Account - State 962 0 0 0 0 0 0 962Motor Vehicle Account -Local 24 0 0 0 0 0 0 24Transportation 2003 (Nickel) Account - State 2,829 690 0 0 0 0 0 3,519

I-90, Snoqualmie Pass - Corridor Improvements 10,777 38,048 113,883 220,833 161,458 0 0 545,000090 509009B I-90/Snoqualmie Pass East - Hyak to Keechelus Dam - Corridor Improvement 13 10,777 38,048 113,883 220,833 161,458 0 0 545,000

2005 Transportation Partnership Account - State 10,777 38,048 113,883 220,833 161,458 0 0 545,000

I-90, Spokane Area - Corridor Improvements 15,746 76 0 0 0 0 0 15,822090 609029I I-90/Pines Rd to Sullivan Rd - Add Lanes 04 15,746 76 0 0 0 0 0 15,822

Motor Vehicle Account - State 787 0 0 0 0 0 0 787Transportation 2003 (Nickel) Account - State 14,959 76 0 0 0 0 0 15,035

I-90, Western Washington - Improvements 6,131 20,781 0 0 0 0 23,920 50,832090 109040Q I-90/Two Way Transit - Transit and HOV Improvements - Stage 2 & 3 37, 41 0 6,408 0 0 0 0 23,920 30,328

2005 Transportation Partnership Account - State 0 4,908 0 0 0 0 21,259 26,167Motor Vehicle Account - Federal 0 1,500 0 0 0 0 0 1,500Transportation 2003 (Nickel) Account - State 0 0 0 0 0 0 2,661 2,661

090 109040T I-90/Two Way Transit - Transit and HOV - Stage 1 37, 41 6,131 14,373 0 0 0 0 0 20,5042005 Transportation Partnership Account - State 70 1,895 0 0 0 0 0 1,965Motor Vehicle Account - Federal 1,318 2,147 0 0 0 0 0 3,465Transportation 2003 (Nickel) Account - State 4,743 10,331 0 0 0 0 0 15,074

US 97, Chelan Falls to Toppenish - Safety Improvements 0 245 3,434 0 0 0 0 3,679097 209703E US 97/Blewett Pass - Add Passing Lane 13 0 121 2,189 0 0 0 0 2,310

2005 Transportation Partnership Account - State 0 121 2,189 0 0 0 0 2,310097 209703F US 97/S of Chelan Falls - Add Passing Lane 12 0 124 1,245 0 0 0 0 1,369

2005 Transportation Partnership Account - State 0 124 1,245 0 0 0 0 1,369

295

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

SR 99, Federal Way - HOV & Corridor Improvements 11,248 4,107 49 0 0 0 0 15,404099 109908R SR 99/S 284th to S 272nd St - Add HOV Lanes 30 11,248 4,107 49 0 0 0 0 15,404

Motor Vehicle Account - Federal 200 0 0 0 0 0 0 200Motor Vehicle Account - State 41 0 0 0 0 0 0 41Motor Vehicle Account -Local 357 13 0 0 0 0 0 370Transportation 2003 (Nickel) Account - State 10,650 4,094 49 0 0 0 0 14,793

SR 99, Seattle - Alaskan Way Viaduct 162,316 295,582 500,739 574,762 483,500 313,500 70,268 2,400,666099 809936Z SR 99/Alaskan Way Viaduct - Replacement 11, 36, 37, 43 162,316 295,582 500,739 574,762 483,500 313,500 70,268 2,400,666

2005 Transportation Partnership Account - State 0 117,566 415,437 460,732 396,900 211,100 3,268 1,605,002Motor Vehicle Account - Federal 80,323 124,787 3,775 52,600 20,000 0 0 281,485Motor Vehicle Account -Local 1,735 3,596 0 0 0 0 0 5,331Multimodal Account - State 0 0 21,000 45,000 62,000 41,000 31,000 200,000Special Category C Account - St Restricted 0 0 0 0 0 11,400 36,000 47,400Transportation 2003 (Nickel) Account - State 80,258 49,633 60,527 16,430 4,600 50,000 0 261,448

SR 99, Shoreline - HOV & Corridor Improvements 7,926 5,100 7,000 0 0 0 0 20,026099 109956C SR 99/Aurora Ave N Corridor - Add HOV Lanes 32 7,926 5,100 7,000 0 0 0 0 20,026

2005 Transportation Partnership Account - State 0 3,000 7,000 0 0 0 0 10,000Transportation 2003 (Nickel) Account - State 7,926 2,100 0 0 0 0 0 10,026

US 101/104/112, Olympic Peninsula/SW WA - Improvements 2,260 12,076 4,125 0 0 0 0 18,461101 310101F US 101/Dawley Rd Vic to Blyn Highway - Add Climbing Lane 24 552 1,225 1,767 0 0 0 0 3,543

Motor Vehicle Account - Federal 8 77 0 0 0 0 0 85Motor Vehicle Account - State 544 105 0 0 0 0 0 649Transportation 2003 (Nickel) Account - State 0 1,043 1,767 0 0 0 0 2,809

101 310102F US 101/Gardiner Vicinity - Add Climbing Lane 24 104 466 2,358 0 0 0 0 2,929Motor Vehicle Account - State 104 0 0 0 0 0 0 104Transportation 2003 (Nickel) Account - State 0 466 2,358 0 0 0 0 2,825

101 310116D US 101/Lynch Road - Safety Improvements 35 15 985 0 0 0 0 0 1,0002005 Transportation Partnership Account - State 15 985 0 0 0 0 0 1,000

101 310124C US 101/SR 3 On Ramp to US 101 NB - Add New Ramp 35 401 3,839 0 0 0 0 0 4,2402005 Transportation Partnership Account - State 401 3,839 0 0 0 0 0 4,240

101 310166B US 101/Blyn Vicinity - Add Passing Lanes 24 606 3,745 0 0 0 0 0 4,351Motor Vehicle Account - Federal 149 415 0 0 0 0 0 563Motor Vehicle Account - State 457 5 0 0 0 0 0 463Transportation 2003 (Nickel) Account - State 0 3,325 0 0 0 0 0 3,325

101 310168B US 101/Mt Walker - Add Passing Lane 24 582 1,816 0 0 0 0 0 2,3982005 Transportation Partnership Account - State 582 1,816 0 0 0 0 0 2,398

SR 161, Pierce County - Corridor Improvements 61,003 17,873 18,029 10,158 0 0 21,386 128,449161 116100C SR 161/Jovita Blvd to S 360th St, Stage 2 - Widen to Five Lanes 25, 30, 31 25,461 673 25 0 0 0 0 26,160

Motor Vehicle Account - State 3,916 0 0 0 0 0 0 3,916Motor Vehicle Account -Local 683 0 0 0 0 0 0 683Transportation 2003 (Nickel) Account - State 20,862 673 25 0 0 0 0 21,561

161 316109A SR 161/SR 167 EB Ramp - Realign Ramps 31 59 3,008 0 0 0 0 0 3,067Motor Vehicle Account - Federal 1 0 0 0 0 0 0 1Motor Vehicle Account - State 58 19 0 0 0 0 0 77

296

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Motor Vehicle Account -Local 0 46 0 0 0 0 0 46Transportation 2003 (Nickel) Account - State 0 2,943 0 0 0 0 0 2,943

161 316114A SR 161/204th St to 176th St - Widen Roadway 02, 25 15,193 8 0 0 0 0 0 15,201Motor Vehicle Account - State 3,280 0 0 0 0 0 0 3,280Motor Vehicle Account -Local 417 0 0 0 0 0 0 417Transportation 2003 (Nickel) Account - State 11,496 8 0 0 0 0 0 11,504

161 316118A SR 161/24th St E to Jovita - Add Lanes 25, 31 4,756 14,083 13,550 158 0 0 0 32,546Motor Vehicle Account - State 2,106 0 0 0 0 0 0 2,106Motor Vehicle Account -Local 10 0 0 0 0 0 0 10Transportation 2003 (Nickel) Account - State 2,640 14,083 13,550 158 0 0 0 30,430

161 316118C SR 161/36th to Vicinity 24th St E - Widen to 5 lanes 25, 31 0 0 0 10,000 0 0 21,386 31,386Motor Vehicle Account - Federal 0 0 0 0 0 0 10,135 10,135Motor Vehicle Account - State 0 0 0 10,000 0 0 0 10,000Special Category C Account - St Restricted 0 0 0 0 0 0 1,532 1,532Transportation 2003 (Nickel) Account - State 0 0 0 0 0 0 9,719 9,719

161 316119A SR 161/234th St to 204th St E - Add Lanes 02 15,534 101 0 0 0 0 0 15,635Motor Vehicle Account - State 7,151 0 0 0 0 0 0 7,151Motor Vehicle Account -Local 532 0 0 0 0 0 0 532Transportation 2003 (Nickel) Account - State 7,851 101 0 0 0 0 0 7,952

161 316130A SR 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway 02 0 0 4,454 0 0 0 0 4,4542005 Transportation Partnership Account - State 0 0 4,454 0 0 0 0 4,454

SR 167, Renton to Puyallup-HOV Improvements & HOT Lane Pilot 32,869 29,713 11,376 38,202 27,106 101 0 139,369167 116703E SR 167/15th St SW to 15th St NW - Add HOV Lanes 11, 30, 33, 47 27,384 13,486 308 106 106 101 0 41,491

Transportation 2003 (Nickel) Account - State 27,384 13,486 308 106 106 101 0 41,491167 816701B SR 167 HOT Lanes Pilot Project - Managed Lanes 3,361 14,227 192 96 0 0 0 17,878

2005 Transportation Partnership Account - State 19 12,467 180 76 0 0 0 12,743Motor Vehicle Account - Federal 3,342 1,760 12 20 0 0 0 5,135

167 816701C SR 167/8th St E Vic to S 277th St Vic - HOV 25, 30, 31, 47 2,124 2,000 10,876 38,000 27,000 0 0 80,0002005 Transportation Partnership Account - State 2,124 2,000 10,876 38,000 27,000 0 0 80,000

SR 167, Tacoma to Puyallup - New Freeway 66,111 89,977 3,972 0 0 0 0 160,061167 316712A SR 167/SR 509 to SR 161 - EIS 25, 27 19,481 419 0 0 0 0 0 19,900

Motor Vehicle Account - Federal 12,526 0 0 0 0 0 0 12,526Motor Vehicle Account - State 5,080 419 0 0 0 0 0 5,499Motor Vehicle Account -Local 485 0 0 0 0 0 0 485Transportation 2003 (Nickel) Account - State 1,390 0 0 0 0 0 0 1,390

167 316718A SR 167/SR 509 to I-5, Stage One - New Freeway 25, 27 30,279 80,469 3,972 0 0 0 0 114,7212005 Transportation Partnership Account - State 0 66,028 3,972 0 0 0 0 70,000Transportation 2003 (Nickel) Account - State 30,279 14,441 0 0 0 0 0 44,721

167 316718C SR 167/I-5 to SR 161, Stage Two - New Freeway 25 16,351 9,089 0 0 0 0 0 25,440Motor Vehicle Account - Federal 0 8,075 0 0 0 0 0 8,075Transportation 2003 (Nickel) Account - State 16,351 1,014 0 0 0 0 0 17,365

SR 169, Renton to Enumclaw - Safety Improvements 2,040 3,775 2,221 0 0 0 0 8,036169 116901D SR 169/SE 416th - Intersection Improvements 31 349 0 2,200 0 0 0 0 2,549

2005 Transportation Partnership Account - State 349 0 2,200 0 0 0 0 2,549

11, 25, 30, 31, 33, 37, 47

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

169 116911T SR 169/SE 291st St Vicinity (Formerly SE 288th Street) - Add Turn Lanes 05, 47 1,373 1,275 21 0 0 0 0 2,6692005 Transportation Partnership Account - State 612 967 21 0 0 0 0 1,600Motor Vehicle Account - State 641 0 0 0 0 0 0 641Motor Vehicle Account -Local 120 308 0 0 0 0 0 428

169 116927B SR 169/140th Way SE to SR 900 - Add Lanes 05, 11, 41 318 2,500 0 0 0 0 0 2,8182005 Transportation Partnership Account - State 0 2,500 0 0 0 0 0 2,500Motor Vehicle Account - State 318 0 0 0 0 0 0 318

SR 202, Redmond to Fall City - Corridor Improvements 17,264 24,138 61,220 8,215 0 0 0 110,838202 120214T SR 202/244th Ave NE Intersection - Add Signal and Turn Lane 05, 45 1,191 44 0 0 0 0 0 1,235

Motor Vehicle Account - Federal 314 26 0 0 0 0 0 340Motor Vehicle Account - State 128 0 0 0 0 0 0 128Motor Vehicle Account -Local 282 0 0 0 0 0 0 282Transportation 2003 (Nickel) Account - State 467 18 0 0 0 0 0 485

202 120216S SR 202/Jct 292nd Ave SE - Add Signal and Turn Lane 05 599 3 0 0 0 0 0 602Motor Vehicle Account - State 148 0 0 0 0 0 0 148Motor Vehicle Account -Local 138 0 0 0 0 0 0 138Transportation 2003 (Nickel) Account - State 313 3 0 0 0 0 0 316

202 120219L SR 202/Jct SR 203 - Construct Roundabout 05 2,017 1,933 0 0 0 0 0 3,950Motor Vehicle Account - Federal 320 0 0 0 0 0 0 320Motor Vehicle Account - State 74 0 0 0 0 0 0 74Transportation 2003 (Nickel) Account - State 1,623 1,933 0 0 0 0 0 3,556

520 152040A SR 520/W Lake Sammamish Parkway to SR 202, Stage 3 - Widening 48 13,457 22,158 61,220 8,215 0 0 0 105,051Motor Vehicle Account -Local 0 36 0 0 0 0 0 36Transportation 2003 (Nickel) Account - State 13,457 22,122 61,220 8,215 0 0 0 105,015

I-205, Vancouver Area - Corridor Improvements 2,039 16,727 10,269 4,790 5,552 70,825 0 110,202205 420504A I-205/Mill Plain SB Off Ramp - Add Turn Lane 49 763 15 0 0 0 0 0 779

2005 Transportation Partnership Account - State 551 15 0 0 0 0 0 567Motor Vehicle Account - Federal 212 0 0 0 0 0 0 212Motor Vehicle Account - State 0 0 0 0 0 0 0 0

205 420505A I-205/Mill Plain Exit (112th Connector) - Build Ramp 49 0 11,315 1,213 0 0 0 0 12,528Transportation 2003 (Nickel) Account - State 0 11,315 1,213 0 0 0 0 12,528

205 420508A I-205/Mill Plain Interchange to NE 18th St - Stage 1 17, 49 0 3,772 7,190 0 0 0 0 10,9622005 Transportation Partnership Account - State 0 3,772 7,190 0 0 0 0 10,962

205 420511A I-205/Mill Plain Interchange to NE 18th St - Build Interchange - Stage 2 17, 49 1,276 1,625 1,866 4,790 5,552 70,825 0 85,9332005 Transportation Partnership Account - State 1,276 1,625 1,866 4,790 5,552 70,825 0 85,933

SR 240, Richland Vicinity - Corridor Improvements 61,288 6,885 14,512 0 0 0 0 82,684240 524002E SR 240/Beloit Rd to Kingsgate Way - Widen Roadway 08 422 4,127 12,322 0 0 0 0 16,872

2005 Transportation Partnership Account - State 422 4,127 12,322 0 0 0 0 16,872240 524002F SR 240/I-182 to Richland Y - Add Lanes 08 21,847 783 0 0 0 0 0 22,628

Motor Vehicle Account - Federal 8,322 188 0 0 0 0 0 8,509Motor Vehicle Account - State 2,406 4 0 0 0 0 0 2,409Transportation 2003 (Nickel) Account - State 11,119 591 0 0 0 0 0 11,710

298

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

240 524002G SR 240/Richland Y to Columbia Center I/C - Add Lanes 08 39,019 1,975 2,190 0 0 0 0 43,184Motor Vehicle Account - State 1,099 0 0 0 0 0 0 1,099Motor Vehicle Account -Local 178 0 0 0 0 0 0 178Transportation 2003 (Nickel) Account - State 37,742 1,975 2,190 0 0 0 0 41,907

SR 270, Pullman to Idaho State Line - Corridor Improvements 19,114 12,074 0 0 0 0 0 31,187270 627000E SR 270/Pullman to Idaho State Line - Add Lanes 09 19,114 12,074 0 0 0 0 0 31,187

Motor Vehicle Account - Federal 374 35 0 0 0 0 0 408Motor Vehicle Account - State 2,128 0 0 0 0 0 0 2,128Motor Vehicle Account -Local 180 0 0 0 0 0 0 180Transportation 2003 (Nickel) Account - State 16,432 12,039 0 0 0 0 0 28,471

SR 302, Purdy Vicinity - Corridor Improvements 0 1,500 3,298 5,725 0 0 0 10,522302 330215A SR 302/Creviston to Purdy Vicinity - Widen Roadway 26 0 0 2,298 5,725 0 0 0 8,022

2005 Transportation Partnership Account - State 0 0 2,298 5,725 0 0 0 8,022302 330216A SR 302/Elgin Clifton Rd to SR 16 - Corridor Study 26 0 1,500 1,000 0 0 0 0 2,500

2005 Transportation Partnership Account - State 0 1,500 1,000 0 0 0 0 2,500

SR 305/SR 304, Bremerton Vicinity - HOV & Corridor Improvements 12,700 30 0 0 0 0 0 12,730304 330403B SR 304/SR 3 to Bremerton Ferry Terminal - HOV 26 12,700 30 0 0 0 0 0 12,730

Motor Vehicle Account - Federal 1,700 0 0 0 0 0 0 1,700Motor Vehicle Account -Local 0 30 0 0 0 0 0 30Transportation 2003 (Nickel) Account - State 11,000 0 0 0 0 0 0 11,000

US 395, Spokane - North Spokane Corridor 109,961 167,581 111,728 43,000 30,000 10,000 4,400 476,669395 600001A US 395/NSC-Francis Ave to Farwell Rd - New Alignment 03, 04, 07 100,051 90,327 113 0 0 0 0 190,490

Motor Vehicle Account -Local 135 58 0 0 0 0 0 193Special Category C Account - St Restricted 0 8,600 0 0 0 0 0 8,600Transportation 2003 (Nickel) Account - State 99,916 81,669 113 0 0 0 0 181,697

395 600003A US 395/NSC-US 2 to Wandermere and US 2 Lowering - New Alignment 03, 04, 07 6,428 49,356 78,511 0 0 0 0 134,295Motor Vehicle Account - State 247 0 0 0 0 0 0 247Motor Vehicle Account -Local 71 431 0 0 0 0 0 502Special Category C Account - St Restricted 141 11,244 16,803 0 0 0 0 28,188Transportation 2003 (Nickel) Account - State 5,969 37,681 61,708 0 0 0 0 105,358

395 600010A NSC-North Spokane Corridor Design and Right of Way - New Alignment 03, 04, 07 3,482 27,898 33,104 43,000 30,000 10,000 4,400 151,8842005 Transportation Partnership Account - State 0 19,123 25,900 19,000 0 0 0 64,023Motor Vehicle Account - Federal 3,388 2,261 0 0 0 0 0 5,649Motor Vehicle Account - State 94 41 0 0 0 0 0 135Multimodal Account - State 0 0 0 0 8,000 0 0 8,000Special Category C Account - St Restricted 0 6,473 7,204 24,000 22,000 10,000 4,400 74,077

I-405, Lynnwood to Tukwila - Corridor Improvements 226,332 435,814 505,547 160,087 35,000 0 145,051 1,507,842167 816719A SR 167/S 180th St to I-405 - SB Widening 11 5,494 8,933 2,954 0 0 0 0 17,381

2005 Transportation Partnership Account - State 5,494 8,933 2,954 0 0 0 0 17,381405 840502B I-405/SR 181 to SR 167 - Widening 11, 37 31,059 83,999 27,740 0 0 0 0 142,800

2005 Transportation Partnership Account - State 0 39,332 15,671 0 0 0 0 55,003Motor Vehicle Account -Local 77 1,360 0 0 0 0 0 1,438Transportation 2003 (Nickel) Account - State 30,982 43,307 12,069 0 0 0 0 86,359

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

405 840502E I-405/SR 167 to SR 169 - Add new SB Lane 11 0 15,436 40,024 0 0 0 0 55,4612005 Transportation Partnership Account - State 0 0 19,825 0 0 0 0 19,825Transportation 2003 (Nickel) Account - State 0 15,436 20,199 0 0 0 0 35,636

405 840503A I-405/I-5 to SR 181 - Widening 11 4,009 13,418 2,354 0 0 0 0 19,7832005 Transportation Partnership Account - State 4,009 13,418 2,354 0 0 0 0 19,783

405 840504A I-405/SR 167 to SR 169 - NB Widening 11, 37, 47 931 2,406 3,432 0 0 0 0 6,7692005 Transportation Partnership Account - State 931 2,406 3,432 0 0 0 0 6,769

405 840505A I-405/SR 515 - New Interchange 11, 37 6,392 47,651 67,805 0 0 0 0 121,8502005 Transportation Partnership Account - State 6,392 38,406 67,805 0 0 0 0 112,605Motor Vehicle Account - Federal 0 9,245 0 0 0 0 0 9,245

405 840508A I-405/NE 44th St to 112th Ave SE - Widening 41 3,639 1,310 0 0 0 0 145,051 150,0002005 Transportation Partnership Account - State 3,639 1,310 0 0 0 0 139,851 144,800Special Category C Account - St Restricted 0 0 0 0 0 0 5,200 5,200

405 840509A I-405/112th Ave SE to I-90 - NB Widening 41 4,545 15,034 376 0 0 0 0 19,9552005 Transportation Partnership Account - State 4,545 15,034 376 0 0 0 0 19,955

405 840541F I-405/I-90 to SE 8th St - Widening 41 42,940 126,106 10,549 0 0 0 0 179,596Motor Vehicle Account - Federal 1,881 0 0 0 0 0 0 1,881Motor Vehicle Account -Local 464 5 0 0 0 0 0 469Transportation 2003 (Nickel) Account - State 40,595 126,101 10,549 0 0 0 0 177,246

405 840551A I-405/NE 8th St to SR 520 Braided Ramps - Interchange Improvements 41, 48 9,475 59,074 130,983 55,769 0 0 0 255,3012005 Transportation Partnership Account - State 9,475 59,074 130,983 55,769 0 0 0 255,301

405 840552A I-405/NE 10th St - Bridge Crossing 41 33,067 26,618 4,137 0 0 0 0 63,8232005 Transportation Partnership Account - State 30,913 17,266 4,137 0 0 0 0 52,317Motor Vehicle Account - Federal 0 9,306 0 0 0 0 0 9,306Motor Vehicle Account -Local 2,154 46 0 0 0 0 0 2,200

405 840561A I-405/SR 520 to SR 522 - Widening 01, 41, 45, 48 71,326 10,435 0 0 0 0 0 81,763Transportation 2003 (Nickel) Account - State 71,326 10,435 0 0 0 0 0 81,763

405 840561D I-405/SR 520 to SR 527 - Widening Stage 2 01, 41, 45, 48 8,311 5,075 63,376 27,676 0 0 0 104,438Motor Vehicle Account - Federal 0 680 0 0 0 0 0 680Transportation 2003 (Nickel) Account - State 8,311 4,395 63,376 27,676 0 0 0 103,758

405 840566E I-405/NE 124th St to SR 522 - NB Widening 01, 45 3,009 9,152 113,234 48,529 0 0 0 173,9242005 Transportation Partnership Account - State 3,009 9,152 113,234 48,529 0 0 0 173,924

405 840567B I-405/NE 132nd St - New Interchange 01, 45 0 0 2,000 11,500 35,000 0 0 48,5002005 Transportation Partnership Account - State 0 0 2,000 11,500 35,000 0 0 48,500

405 840567C I-405/NE 132nd St - Bridge Replacement 01, 45 76 3,039 17,247 7,392 0 0 0 27,7542005 Transportation Partnership Account - State 76 3,039 17,247 7,392 0 0 0 27,754

405 840576A I-405/NE 195th St to SR 527 - NB Widening 01 2,059 8,128 19,336 9,221 0 0 0 38,7442005 Transportation Partnership Account - State 2,059 8,128 19,336 9,221 0 0 0 38,744

SR 410, Bonney Lake Vicinity - Corridor Widening 3,723 8,981 14,372 2,263 0 0 0 29,338410 341015A SR 410/214th Ave E to 234th - Add Lanes 31 3,723 8,981 14,372 2,263 0 0 0 29,338

2005 Transportation Partnership Account - State 0 574 14,233 2,241 0 0 0 17,049Motor Vehicle Account - State 2,592 0 0 0 0 0 0 2,592Motor Vehicle Account -Local 194 434 139 22 0 0 0 788Transportation 2003 (Nickel) Account - State 937 7,973 0 0 0 0 0 8,909

300

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

SR 500, Vancouver to Orchards - Corridor Improvements 27,465 7,644 36,111 5,871 0 0 0 77,091500 450000A SR 500/St Johns Blvd - Build Interchange 49 1,164 6,813 36,111 5,871 0 0 0 49,959

2005 Transportation Partnership Account - State 1,063 3,250 522 88 0 0 0 4,924Motor Vehicle Account - Federal 100 3,487 35,569 5,783 0 0 0 44,939Motor Vehicle Account - State 1 76 20 0 0 0 0 96

500 450008A SR 500/I-205 Interchange - Extend Merge Lane 49 219 783 0 0 0 0 0 1,0022005 Transportation Partnership Account - State 219 783 0 0 0 0 0 1,002

500 450099A SR 500/NE 112th Ave - Build Interchange 17 26,082 48 0 0 0 0 0 26,130Motor Vehicle Account - Federal 3,146 0 0 0 0 0 0 3,146Motor Vehicle Account - State 554 0 0 0 0 0 0 554Motor Vehicle Account -Local 1,275 48 0 0 0 0 0 1,323Transportation 2003 (Nickel) Account - State 21,107 0 0 0 0 0 0 21,107

SR 502, I-5 to Battle Ground - Corridor Improvements 21,579 40,984 26,234 33,232 18,000 233 0 140,263005 400599R I-5/SR 502 Interchange - Build Interchange 17, 18 18,949 31,879 919 0 0 0 0 51,748

Motor Vehicle Account -Local 231 143 4 0 0 0 0 378Transportation 2003 (Nickel) Account - State 18,718 31,736 915 0 0 0 0 51,370

502 450201A SR 502/10th Ave to 72nd Ave - Safety Improvements 18 355 381 0 0 0 0 0 736Motor Vehicle Account - Federal 0 364 0 0 0 0 0 364Motor Vehicle Account - State 355 17 0 0 0 0 0 372

502 450208W SR 502/I-5 to Battle Ground - Add Lanes 17, 18 2,275 8,724 25,315 33,232 18,000 233 0 87,7792005 Transportation Partnership Account - State 1,512 2,709 24,193 33,169 18,000 233 0 79,816Motor Vehicle Account - State 200 0 0 0 0 0 0 200Transportation 2003 (Nickel) Account - State 563 6,015 1,122 63 0 0 0 7,763

SR 503, Battle Ground to Vancouver - Improvements 639 1,128 6,553 321 0 0 0 8,641503 450305B SR 503/4th Plain/SR 500 Intersection - Add Turn Lane 17 0 99 579 210 0 0 0 888

2005 Transportation Partnership Account - State 0 96 572 210 0 0 0 879Motor Vehicle Account -Local 0 3 7 0 0 0 0 9

503 450393A SR 503/Lewisville Park Vicinity - Add Climbing Lane 18 639 1,029 5,974 111 0 0 0 7,7532005 Transportation Partnership Account - State 391 1,029 5,974 111 0 0 0 7,505Motor Vehicle Account - State 248 0 0 0 0 0 0 248

SR 509, SeaTac to I-5 - Corridor Completion 45,218 15,755 26 0 0 0 3,500 64,500509 850901F SR 509/I-5 to Sea-Tac Freight & Congestion Relief 30, 33 11,680 14,293 26 0 0 0 3,500 29,500

2005 Transportation Partnership Account - State 11,680 14,293 26 0 0 0 3,500 29,500509 850902A SR 509/I-5/SeaTac to I-5 - Design and Critical R/W 33 33,538 1,462 0 0 0 0 0 35,000

Transportation 2003 (Nickel) Account - State 33,538 1,462 0 0 0 0 0 35,000

SR 510, Yelm - New Freeway 12,577 18,990 4,346 0 0 0 0 35,913510 351025A SR 510/Yelm Loop - New Alignment 02 12,577 18,990 4,346 0 0 0 0 35,913

2005 Transportation Partnership Account - State 10,957 17,697 4,346 0 0 0 0 33,000Motor Vehicle Account - Federal 420 1,293 0 0 0 0 0 1,713Motor Vehicle Account - State 1,200 0 0 0 0 0 0 1,200

301

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

SR 518, Burien to Tukwila - Corridor Improvements 6,954 34,521 0 0 0 0 0 41,476509 850919F SR 509/SR 518 Interchange - Signalization and Channelization 33 1,891 3,952 0 0 0 0 0 5,843

2005 Transportation Partnership Account - State 357 3,207 0 0 0 0 0 3,564Motor Vehicle Account - Federal 1,526 730 0 0 0 0 0 2,256Motor Vehicle Account - State 8 15 0 0 0 0 0 23

518 851808A SR 518/SeaTac Airport to I-5 - Eastbound Widening 11, 33 5,063 30,569 0 0 0 0 0 35,6332005 Transportation Partnership Account - State 1,072 18,927 0 0 0 0 0 20,000Motor Vehicle Account - Federal 2,803 2,786 0 0 0 0 0 5,589Motor Vehicle Account -Local 1,188 8,856 0 0 0 0 0 10,044

SR 519, Seattle - Intermodal Improvements 2,640 36,901 34,859 0 0 0 0 74,401519 851902A SR 519/ I-90 to SR 99 Intermodal Access Project - I/C Improvements 37 2,640 36,901 34,859 0 0 0 0 74,401

Freight Mobility Multimodal Account 0 208 4,402 0 0 0 0 4,610Motor Vehicle Account - Federal 855 0 0 0 0 0 0 855Motor Vehicle Account -Local 0 0 6,000 0 0 0 0 6,000Transportation 2003 (Nickel) Account - State 1,785 36,693 24,457 0 0 0 0 62,936

SR 520, Seattle to Redmond - Corridor Improvements 54,061 198,818 150,021 237,001 218,501 306,356 855,793 2,020,549520 852000T SR 520/ I-5 to Bellevue - Bridge Replacement and HOV 43, 48 11,821 179,554 146,905 236,430 218,501 306,356 855,793 1,955,359

2005 Transportation Partnership Account - State 11,821 90,137 146,905 221,430 14,000 0 0 484,293Motor Vehicle Account - Federal 0 3,317 0 15,000 204,501 306,356 855,793 1,384,966Multimodal Account - Federal 0 86,100 0 0 0 0 0 86,100

520 852002G SR 520/ I-5 to Bellevue - Bridge Replacement and HOV EIS 43, 48 14,618 5,232 0 0 0 0 0 19,850Transportation 2003 (Nickel) Account - State 14,618 5,232 0 0 0 0 0 19,850

520 852002H SR 520 Early Right of Way 43, 48 5,483 517 0 0 0 0 0 6,000Transportation 2003 (Nickel) Account - State 5,483 517 0 0 0 0 0 6,000

520 852002I SR 520/ I-5 to Bellevue - Bridge Replacement and HOV Design 43, 48 22,136 5,119 0 0 0 0 0 27,255Motor Vehicle Account - Federal 855 0 0 0 0 0 0 855Transportation 2003 (Nickel) Account - State 21,281 5,119 0 0 0 0 0 26,400

520 852003A Special Projects Construction Site 43, 48 3 8,396 3,116 571 0 0 0 12,0852005 Transportation Partnership Account - State 3 8,396 3,116 571 0 0 0 12,085

SR 522, Seattle to Monroe - Corridor Improvements 14,935 43,481 92,993 92,010 1,946 866 0 246,230522 152201C SR 522/I-5 to I-405 - Multimodal Improvements 01, 32, 46 9,809 12,735 30 0 0 0 0 22,573

2005 Transportation Partnership Account - State 1,702 11,298 0 0 0 0 0 13,000Motor Vehicle Account - Federal 987 4 0 0 0 0 0 991Motor Vehicle Account - State 1,347 0 0 0 0 0 0 1,347Motor Vehicle Account -Local 971 239 0 0 0 0 0 1,210Transportation 2003 (Nickel) Account - State 4,802 1,194 30 0 0 0 0 6,025

522 152219A SR 522/University of Washington Bothell - Build Interchange 01 1,156 22,250 23,672 48 0 0 0 47,1272005 Transportation Partnership Account - State 230 9,265 596 44 0 0 0 10,135Motor Vehicle Account - Federal 0 4,565 790 4 0 0 0 5,360Motor Vehicle Account -Local 0 0 0 0 0 0 0 0Transportation 2003 (Nickel) Account - State 926 8,420 22,286 0 0 0 0 31,632

522 152234E SR 522/Snohomish River Bridge to US 2 - Add Lanes 39 3,970 8,496 69,291 91,962 1,946 866 0 176,530Motor Vehicle Account -Local 140 68 0 0 0 0 0 208Transportation 2003 (Nickel) Account - State 3,830 8,428 69,291 91,962 1,946 866 0 176,322

302

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

SR 527, Everett to Bothell - Corridor Improvements 19,682 1,245 126 0 0 0 0 21,053527 152720A SR 527/132nd St SE to 112th St SE - Add Lanes 44 19,682 1,245 126 0 0 0 0 21,053

Motor Vehicle Account - State 131 0 0 0 0 0 0 131Motor Vehicle Account -Local 1,502 249 0 0 0 0 0 1,751Transportation 2003 (Nickel) Account - State 18,049 996 126 0 0 0 0 19,171

SR 532, Camano Island to I-5 - Corridor Improvements 1,502 25,651 27,042 8,069 181 154 116 62,716532 153209G SR 532/Sunrise Blvd to Davis Slough - Improve Safety 10 0 2,356 2,391 0 0 0 0 4,747

2005 Transportation Partnership Account - State 0 2,356 2,391 0 0 0 0 4,747532 153210G SR 532/270th St NW to 72nd Ave NW - Improve Safety 10 1,341 12,223 5,629 129 104 90 36 19,552

2005 Transportation Partnership Account - State 1,341 12,223 5,629 129 104 90 36 19,552532 153211G SR 532/General Mark W. Clark Memorial Bridge - Improve Safety 10 160 2,704 8,972 2,626 77 64 80 14,683

2005 Transportation Partnership Account - State 160 2,704 8,972 2,626 77 64 80 14,683532 153212G SR 532/64th Ave NW to 12th Ave NW - Improve Safety 10 1 8,368 10,050 5,314 0 0 0 23,734

2005 Transportation Partnership Account - State 1 8,368 6,868 0 0 0 0 15,238Motor Vehicle Account - State 0 0 3,182 5,314 0 0 0 8,496

SR 539, Bellingham North - Corridor Improvements 21,830 73,477 10,901 383 141 0 0 106,732539 153910A SR 539/Tenmile Road to SR 546 - Widening 42 21,830 73,477 10,901 383 141 0 0 106,732

Motor Vehicle Account - State 1,577 0 0 0 0 0 0 1,577Transportation 2003 (Nickel) Account - State 20,253 73,477 10,901 383 141 0 0 105,155

SR 542, Bellingham Vicinity - Corridor Improvements 89 1,689 5,704 342 0 0 0 7,824542 154205G SR 542/Everson Goshen Rd Vic to SR 9 Vic - Add Turn Lanes 40, 42 89 689 5,704 342 0 0 0 6,824

2005 Transportation Partnership Account - State 89 689 5,704 342 0 0 0 6,824542 154210B SR 542/Woburn to McLeod - Widen to Four Lanes 42 0 1,000 0 0 0 0 0 1,000

2005 Transportation Partnership Account - State 0 1,000 0 0 0 0 0 1,000

SR 543, Blaine Vicinity - Corridor Improvements 39,793 10,932 70 0 0 0 0 50,795543 154302E SR 543/I-5 to Canadian Border - Add Lanes 42 39,793 10,932 70 0 0 0 0 50,795

Motor Vehicle Account - Federal 29,014 7,178 67 0 0 0 0 36,259Motor Vehicle Account - State 559 0 0 0 0 0 0 559Motor Vehicle Account -Local 114 71 0 0 0 0 0 185Transportation 2003 (Nickel) Account - State 10,106 3,683 3 0 0 0 0 13,792

SR 704, Lakewood Vicinity - New Freeway 9,940 14,458 591 0 0 0 17,946 42,934704 370401A SR 704/Cross Base Highway - New Alignment 02, 28 9,940 14,458 591 0 0 0 17,946 42,934

2005 Transportation Partnership Account - State 1,065 5,019 0 0 0 0 8,917 15,000Motor Vehicle Account - Federal 2,905 9,438 591 0 0 0 0 12,934Transportation 2003 (Nickel) Account - State 5,970 1 0 0 0 0 9,029 15,000

SR 823, Selah Vicinity - Corridor Improvements 0 1,690 6,879 0 0 0 0 8,569823 582301S SR 823/Selah Vicinity - Re-route Highway 14 0 1,690 6,879 0 0 0 0 8,569

2005 Transportation Partnership Account - State 0 1,690 6,879 0 0 0 0 8,569

SR 900, Issaquah Vicinity - Corridor Widening 15,826 23,896 6,139 83 0 0 0 45,944900 190098U SR 900/SE 78th St Vic to I-90 Vic - Widening and HOV 41 15,826 23,896 6,139 83 0 0 0 45,944

Motor Vehicle Account - Federal 1,303 0 0 0 0 0 0 1,303Motor Vehicle Account - State 6,207 3 0 0 0 0 0 6,210

303

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Motor Vehicle Account -Local 4,609 4,989 1,539 0 0 0 0 11,137Transportation 2003 (Nickel) Account - State 3,707 18,904 4,600 83 0 0 0 27,294

Studies & System Analysis 6,609 9,189 2,973 0 0 0 0 18,770005 100597B I-5/SR 534 to Cook Rd - Corridor Access Study 10, 40 397 403 0 0 0 0 0 800

2005 Transportation Partnership Account - State 397 403 0 0 0 0 0 800005 400507W I-5/Woodland Industrial Area - Analysis of Freight Movement 18 30 220 0 0 0 0 0 250

2005 Transportation Partnership Account - State 30 220 0 0 0 0 0 250090 109061S I-90/Issaquah to North Bend - Route Development Study 05 849 1,151 0 0 0 0 0 2,000

2005 Transportation Partnership Account - State 849 1,151 0 0 0 0 0 2,000101 310139C US 101/West Olympia - Access Study 22 202 416 0 0 0 0 0 618

2005 Transportation Partnership Account - State 184 316 0 0 0 0 0 500Motor Vehicle Account -Local 18 100 0 0 0 0 0 118

167 816700U SR 167 Improvement Projects - Corridor Mobility Improvement Analysis 11, 30, 33, 37, 4,667 4,603 332 0 0 0 0 9,602Transportation 2003 (Nickel) Account - State 4,667 4,603 332 0 0 0 0 9,602

202 120220S SR 202/Sahalee Way NE to 292nd Ave SE (Duthie) - Corridor Study 05, 45 154 346 0 0 0 0 0 5002005 Transportation Partnership Account - State 154 346 0 0 0 0 0 500

307 330705A SR 307/SR 104 Safety Corridor Study - Spot Improvements 23 310 2,050 2,641 0 0 0 0 5,0002005 Transportation Partnership Account - State 310 2,050 2,641 0 0 0 0 5,000

Improvement - Park & Rides 0 0 1,500 5,000 5,000 5,000 0 16,500998 099955R Park & Ride Placeholder - Improvement 00 0 0 1,500 5,000 5,000 5,000 0 16,500

2005 Transportation Partnership Account - State 0 0 1,500 5,000 5,000 5,000 0 16,500

Safety - Guard Rail/Bridge Rail Retrofit 17,832 7,388 10,420 311 0 0 0 35,954999 099903M Guardrail Retrofit Program (Nickel) 00 12,041 3,348 5,318 0 0 0 0 20,707

Motor Vehicle Account - Federal 0 323 843 0 0 0 0 1,166Transportation 2003 (Nickel) Account - State 12,041 3,025 4,475 0 0 0 0 19,541

999 099903N Bridge Rail Retrofit Program 00 5,791 4,040 5,102 311 0 0 0 15,247Motor Vehicle Account - Federal 0 0 3,100 307 0 0 0 3,407Motor Vehicle Account - State 76 0 1,416 4 0 0 0 1,497Transportation 2003 (Nickel) Account - State 5,715 4,040 586 0 0 0 0 10,343

Safety - Interchange Improvements (New & Rebuilt) 8,084 25,244 23,334 0 0 0 0 56,663002 200201E US 2/US 97 Peshastin E - New Interchange 12 5,584 16,350 0 0 0 0 0 21,935

Motor Vehicle Account -Local 0 67 0 0 0 0 0 67Transportation 2003 (Nickel) Account - State 5,584 16,283 0 0 0 0 0 21,868

011 101100F SR 11/I-5 Interchange-Josh Wilson Rd - Rebuild Interchange 40 2,028 1,843 8,133 0 0 0 0 12,0042005 Transportation Partnership Account - State 2,028 1,843 8,133 0 0 0 0 12,004

395 539502L US 395/Columbia Dr to SR 240 - Rebuild Interchange 08 472 7,051 15,201 0 0 0 0 22,7242005 Transportation Partnership Account - State 472 7,051 15,201 0 0 0 0 22,724

Safety - Intersection & Spot Improvements 46,706 17,218 18,151 930 46 19 0 83,071002 100236E US 2/Pickle Farm Road and Gunn Road - Add Turn Lanes 39 409 880 17 0 0 0 0 1,306

Motor Vehicle Account - Federal 358 0 0 0 0 0 0 358Motor Vehicle Account - State 3 0 0 0 0 0 0 3Motor Vehicle Account -Local 41 27 0 0 0 0 0 68Transportation 2003 (Nickel) Account - State 7 853 17 0 0 0 0 877

304

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

002 200201H US 2/S of Orondo - Add Passing Lane 12 66 823 2,475 0 0 0 0 3,3642005 Transportation Partnership Account - State 66 823 2,475 0 0 0 0 3,364

002 200201J US 2/East Wenatchee N - Access Control 12 0 0 50 310 0 0 0 3602005 Transportation Partnership Account - State 0 0 50 310 0 0 0 360

002 200221H US 2/Dryden - Install Signal 12 262 236 0 0 0 0 0 498Motor Vehicle Account - State 85 0 0 0 0 0 0 85Transportation 2003 (Nickel) Account - State 177 236 0 0 0 0 0 413

002 600229S US 2/Colbert Rd Intersection - Intersection Improvements 04, 06 0 200 852 0 0 0 0 1,0522005 Transportation Partnership Account - State 0 200 852 0 0 0 0 1,052

002 600230C US 2/N Glen-Elk Chattaroy Rd Intersection - Intersection Improvements 04, 07 0 200 855 0 0 0 0 1,0552005 Transportation Partnership Account - State 0 200 855 0 0 0 0 1,055

003 300366A SR 3/SR 106 S Belfair - Install Signal 35 792 23 0 0 0 0 0 8152005 Transportation Partnership Account - State 792 23 0 0 0 0 0 815

004 400495B SR 4/Svensen's Curve 19 1,563 75 0 0 0 0 0 1,638Motor Vehicle Account - Federal 12 0 0 0 0 0 0 12Motor Vehicle Account - State 856 0 0 0 0 0 0 856Transportation 2003 (Nickel) Account - State 695 75 0 0 0 0 0 770

005 100552S I-5/SR 532 NB Interchange Ramps - Add Turn Lanes 10 6,077 921 63 46 46 19 0 7,173Motor Vehicle Account - State 399 0 0 0 0 0 0 399Motor Vehicle Account -Local 8 0 0 0 0 0 0 8Transportation 2003 (Nickel) Account - State 5,670 921 63 46 46 19 0 6,766

005 100584A I-5/SB Ramps at SR 11/Old Fairhaven Parkway - Add Ramp Lane 40 2,163 206 53 0 0 0 0 2,422Motor Vehicle Account - Federal 819 0 0 0 0 0 0 819Motor Vehicle Account - State 324 27 0 0 0 0 0 351Motor Vehicle Account -Local 228 29 0 0 0 0 0 257Transportation 2003 (Nickel) Account - State 792 150 53 0 0 0 0 995

005 100591Y I-5/Bakerview Rd. to Nooksack R. Br.-Slater Rd. I/C-Safety Improv. 42 10 0 109 0 0 0 0 119Motor Vehicle Account - Federal 10 0 0 0 0 0 0 10Motor Vehicle Account - State 0 0 0 0 0 0 0 0Transportation 2003 (Nickel) Account - State 0 0 109 0 0 0 0 109

007 300706B SR 7/SR 507 to SR 512 - Safety Improvements 02, 29 19,906 755 0 0 0 0 0 20,662Motor Vehicle Account - Federal 2,374 0 0 0 0 0 0 2,374Motor Vehicle Account - State 1,186 0 0 0 0 0 0 1,186Motor Vehicle Account -Local 5,218 538 0 0 0 0 0 5,757Transportation 2003 (Nickel) Account - State 11,128 217 0 0 0 0 0 11,345

012 301251A US 12/Clemons Rd Vicinity - Intersection Improvements 19, 24 107 1,347 0 0 0 0 0 1,4542005 Transportation Partnership Account - State 107 1,347 0 0 0 0 0 1,454

014 401408S SR 14/Lieser Rd Interchange - Add Ramp Signal 17 240 733 0 0 0 0 0 9732005 Transportation Partnership Account - State 240 733 0 0 0 0 0 973

017 201701D SR 17/Othello Vic to Soap Lake Vic - Install Lighting 09, 13 0 134 429 0 0 0 0 5632005 Transportation Partnership Account - State 0 134 429 0 0 0 0 563

022 502201U SR 22/I-82 to Toppenish - Safety improvements 15 56 670 4,180 0 0 0 0 4,906Motor Vehicle Account - Federal 46 0 0 0 0 0 0 46Motor Vehicle Account - State 10 0 0 0 0 0 0 10Transportation 2003 (Nickel) Account - State 0 670 4,180 0 0 0 0 4,850

026 202601E SR 26/Othello Vicinity - Install Lighting 09, 13 0 258 0 0 0 0 0 2582005 Transportation Partnership Account - State 0 258 0 0 0 0 0 258

305

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

026 202601I SR 26/W of Othello - Add Passing Lane 09 0 197 1,480 0 0 0 0 1,6782005 Transportation Partnership Account - State 0 197 1,480 0 0 0 0 1,678

090 109070C I-90/EB Ramps to SR 18 - Add Signal and Turn Lanes 05 4,212 800 0 0 0 0 0 5,013Motor Vehicle Account - State 88 0 0 0 0 0 0 88Transportation 2003 (Nickel) Account - State 4,124 800 0 0 0 0 0 4,925

090 109079A I-90/EB Ramps to SR 202 - Construct Roundabout 05 885 938 20 0 0 0 0 1,842Motor Vehicle Account - Federal 390 0 0 0 0 0 0 390Motor Vehicle Account - State 10 0 0 0 0 0 0 10Transportation 2003 (Nickel) Account - State 485 938 20 0 0 0 0 1,442

124 512401O SR 124/East Jct US 12 - Reconstruction 16 304 4 0 0 0 0 0 308Motor Vehicle Account - State 28 0 0 0 0 0 0 28Transportation 2003 (Nickel) Account - State 276 4 0 0 0 0 0 280

150 215004B SR 150/W of Chelan - Install Lighting 12 0 261 6 0 0 0 0 2662005 Transportation Partnership Account - State 0 261 6 0 0 0 0 266

160 316006B SR 160/SR 16 to Longlake Rd Vicinity - Widening 26 2,399 2,949 3,177 0 0 0 0 8,526Motor Vehicle Account - Federal 365 0 0 0 0 0 0 366Motor Vehicle Account - State 931 9 0 0 0 0 0 940Transportation 2003 (Nickel) Account - State 1,103 2,940 3,177 0 0 0 0 7,220

167 116700C SR 167/Ellingson Rd Interchange NB Off Ramp - Add Signal and Turn Lane 30 666 187 0 0 0 0 0 853Motor Vehicle Account - Federal 252 0 0 0 0 0 0 252Motor Vehicle Account - State 0 0 0 0 0 0 0 0Transportation 2003 (Nickel) Account - State 414 187 0 0 0 0 0 601

203 120305G SR 203/Corridor Safety Improvements - King County 45 143 799 2,028 563 0 0 0 3,5332005 Transportation Partnership Account - State 143 799 2,028 563 0 0 0 3,533

203 120311C SR 203/NE 124th/Novelty Rd Vicinity - Construct Roundabout 45 3,564 60 18 0 0 0 0 3,642Motor Vehicle Account - State 1,253 12 3 0 0 0 0 1,268Motor Vehicle Account -Local 824 48 15 0 0 0 0 887Transportation 2003 (Nickel) Account - State 1,487 0 0 0 0 0 0 1,487

203 120311G SR 203/Corridor Safety Improvements - Snohomish County 45 261 870 1,971 0 0 0 0 3,1012005 Transportation Partnership Account - State 261 870 1,971 0 0 0 0 3,101

243 224304B SR 243/S of Mattawa - Install Lighting 13 0 0 232 11 0 0 0 2442005 Transportation Partnership Account - State 0 0 232 11 0 0 0 244

503 450306A SR 503/Gabriel Rd Intersection 18 341 30 130 0 0 0 0 5012005 Transportation Partnership Account - State 221 30 130 0 0 0 0 381Motor Vehicle Account - State 120 0 0 0 0 0 0 120

515 151505B SR 515/SE 182nd St to SE 176th St Vic - Construct Traffic Island 11 514 1,188 0 0 0 0 0 1,7012005 Transportation Partnership Account - State 251 1,155 0 0 0 0 0 1,405Motor Vehicle Account - State 247 11 0 0 0 0 0 258Motor Vehicle Account -Local 16 22 0 0 0 0 0 38

516 151632D SR 516/208th and 209th Ave SE - Add Turn Lanes 47 1,697 697 0 0 0 0 0 2,393Motor Vehicle Account - Federal 332 0 0 0 0 0 0 332Motor Vehicle Account - State 399 59 0 0 0 0 0 457Motor Vehicle Account -Local 40 16 0 0 0 0 0 56Transportation 2003 (Nickel) Account - State 926 622 0 0 0 0 0 1,548

902 690201C SR 902/Medical Lake Interchange - Intersection Improvements 06, 07, 09 69 674 0 0 0 0 0 7432005 Transportation Partnership Account - State 0 643 0 0 0 0 0 643Motor Vehicle Account -Local 69 31 0 0 0 0 0 100

306

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

971 297103B SR 971/S Lakeshore Rd - Install Lighting 12 0 103 6 0 0 0 0 1092005 Transportation Partnership Account - State 0 103 6 0 0 0 0 109

Safety - Median Cross Over Protection 7,483 341 22 0 0 0 0 7,848005 100535H I-5/52nd Ave W to SR 526 - Roadside Safety and Ramp Improvements 01, 21, 38, 44 2,652 108 22 0 0 0 0 2,782

Motor Vehicle Account - Federal 198 0 0 0 0 0 0 198Motor Vehicle Account - State 20 0 0 0 0 0 0 20Transportation 2003 (Nickel) Account - State 2,434 108 22 0 0 0 0 2,564

005 100560A I-5/300th St NW Vic to Anderson Rd Vic - Install Cable Barrier 10, 40 1,226 62 0 0 0 0 0 1,2882005 Transportation Partnership Account - State 1,226 62 0 0 0 0 0 1,288

005 100569B I-5/SR 11 Vic to Weigh Station Vic - Install Cable Barrier 10, 40 375 60 0 0 0 0 0 4362005 Transportation Partnership Account - State 375 60 0 0 0 0 0 436

005 100593G I-5/Main St to SR 548 - Install Cable Barrier 42 407 1 0 0 0 0 0 4092005 Transportation Partnership Account - State 407 1 0 0 0 0 0 409

005 100595D I-5/Blaine Vicinity - Median Cross Over Protection 42 243 2 0 0 0 0 0 2452005 Transportation Partnership Account - State 243 2 0 0 0 0 0 245

016 301632M SR 16/NW of Tacoma Narrows to SE of Burley - Install Cable Barrier 26 936 64 0 0 0 0 0 1,0002005 Transportation Partnership Account - State 936 64 0 0 0 0 0 1,000

018 101813F SR 18/SE 304th to SR 516 - Install Cable Barrier 47 242 8 0 0 0 0 0 2502005 Transportation Partnership Account - State 242 8 0 0 0 0 0 250

099 109918G SR 99/SR 599 to Holden St - Install Cable Barrier 11 433 2 0 0 0 0 0 4352005 Transportation Partnership Account - State 433 2 0 0 0 0 0 435

167 316723A SR 167/SR 410 to Pierce/King Co Line - Install Cable Barrier 25, 30, 31 457 30 0 0 0 0 0 4872005 Transportation Partnership Account - State 457 30 0 0 0 0 0 487

410 341018A SR 410/Traffic Ave to 166th Ave E - Install Cable Barrier 31 241 4 0 0 0 0 0 2452005 Transportation Partnership Account - State 241 4 0 0 0 0 0 245

522 152221C SR 522/N Creek Vic to Bear Creek Vic - Install Cable Barrier 01, 45 271 0 0 0 0 0 0 2712005 Transportation Partnership Account - State 271 0 0 0 0 0 0 271

Safety - Pedestrian & Bicycle Improvements 2,021 5,351 101 0 0 0 0 7,471002 200200Z US 2/Wenatchee - Build Trail Connection 12 133 1,702 0 0 0 0 0 1,835

2005 Transportation Partnership Account - State 133 1,702 0 0 0 0 0 1,835090 609049A I-90/Harvard Rd Pedestrian Bridge - Construct Bridge 04 1,067 271 0 0 0 0 0 1,338

2005 Transportation Partnership Account - State 294 40 0 0 0 0 0 334Motor Vehicle Account - Federal 773 231 0 0 0 0 0 1,004

097 209703B US 97/Brewster Vicinity - Install Lighting 12 1 94 101 0 0 0 0 1962005 Transportation Partnership Account - State 1 94 101 0 0 0 0 196

099 109970E SR 99/N of Lincoln Way - Construct Sidewalks 21 235 1,323 0 0 0 0 0 1,5582005 Transportation Partnership Account - State 175 1,011 0 0 0 0 0 1,186Motor Vehicle Account - Federal 60 312 0 0 0 0 0 372

162 316218A SR 162/Orting Area - Construct Pedestrian Tunnel 02 26 824 0 0 0 0 0 8502005 Transportation Partnership Account - State 26 824 0 0 0 0 0 850

531 153100S SR 531/Lakewood Schools - Construct Sidewalks 10 243 460 0 0 0 0 0 7022005 Transportation Partnership Account - State 54 440 0 0 0 0 0 494Motor Vehicle Account - Federal 189 20 0 0 0 0 0 208

307

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

823 582301Z SR 823/Goodlander to Harrison Rd - Build Sidewalk 13, 14 316 677 0 0 0 0 0 9922005 Transportation Partnership Account - State 0 141 0 0 0 0 0 141Motor Vehicle Account - Federal 135 518 0 0 0 0 0 652Motor Vehicle Account - State 181 18 0 0 0 0 0 199

Safety - Roadside Improvements 4,465 30,025 13,256 0 0 711 0 48,458000 099999A Statewide Roadside Safety Improvements Program (TPA) 00 3,622 25,482 7,605 0 0 0 0 36,710

2005 Transportation Partnership Account - State 3,622 25,482 7,605 0 0 0 0 36,710101 310155B US 101/Corriea Rd Vicinity to Zaccardo Rd - Slope Flattening 24 664 0 0 0 0 711 0 1,375

Motor Vehicle Account - Federal 281 0 0 0 0 0 0 281Motor Vehicle Account - State 251 0 0 0 0 356 0 607Motor Vehicle Account -Local 132 0 0 0 0 0 0 132Transportation 2003 (Nickel) Account - State 0 0 0 0 0 355 0 355

112 311236A SR 112/Neah Bay to Seiku - Roadside Safety Improvements 24 179 4,543 5,651 0 0 0 0 10,3732005 Transportation Partnership Account - State 179 1,834 0 0 0 0 0 2,013Motor Vehicle Account - Federal 0 2,628 5,481 0 0 0 0 8,109Motor Vehicle Account - State 0 81 170 0 0 0 0 251

Environmental - Fish Barrier Removal & Chronic Deficiencies 6,628 12,826 48,055 2,724 3,950 1,833 0 76,015101 310141H US 101/Hoh River (Site #2) - Stabilize Slopes 24 464 1,137 8,000 0 0 0 0 9,601

2005 Transportation Partnership Account - State 464 1,137 7,300 0 0 0 0 8,901Motor Vehicle Account - Federal 0 0 700 0 0 0 0 700

109 310918A SR 109/Moclips River Bridge - Replace Bridge 24 224 381 5,453 0 0 0 0 6,0572005 Transportation Partnership Account - State 224 381 5,453 0 0 0 0 6,057

112 311237A SR 112/Hoko and Pysht Rivers - Erosion Control 24 146 104 0 0 0 0 0 2502005 Transportation Partnership Account - State 146 104 0 0 0 0 0 250

410 141060G SR 410/White River - Stablize Slopes 31 1,658 2,643 12,499 0 0 0 0 16,8002005 Transportation Partnership Account - State 1,658 2,643 12,499 0 0 0 0 16,800

530 153035G SR 530/Sauk River (Site #2) - Stabilize River Bank 39 393 705 2,236 0 0 0 0 3,3352005 Transportation Partnership Account - State 393 705 2,236 0 0 0 0 3,335

530 153037K SR 530/Sauk River Bank Erosion - Realign Roadway 39 198 1,190 2,311 0 0 0 0 3,6982005 Transportation Partnership Account - State 198 1,190 2,311 0 0 0 0 3,698

542 154229G SR 542/Nooksack River - Redirect River and Realign Roadway 42 865 3,567 12,142 0 0 0 0 16,5742005 Transportation Partnership Account - State 865 3,567 12,142 0 0 0 0 16,574

998 099955F Fish Passage Barriers (TPA) 00 2,680 3,099 5,414 2,724 3,950 1,833 0 19,7002005 Transportation Partnership Account - State 1,406 3,085 5,414 2,724 3,950 1,833 0 18,412Motor Vehicle Account - Federal 1,264 0 0 0 0 0 0 1,264Motor Vehicle Account - State 10 14 0 0 0 0 0 24

Environmental - Noise Walls & Noise Mitigation 5,370 23,855 21,612 2 0 0 0 50,839005 100525P I-5/5th Ave NE to NE 92nd St - Noise Wall 46 567 9,855 4,255 0 0 0 0 14,677

2005 Transportation Partnership Account - State 567 9,855 4,255 0 0 0 0 14,677005 300518C I-5/Queets Dr E Tanglewild - Add Noise Wall 22 0 0 3,128 0 0 0 0 3,128

2005 Transportation Partnership Account - State 0 0 3,128 0 0 0 0 3,128005 300518D I-5/14th Ave Thompson Pl - Add Noise Wall 22 0 0 4,325 0 0 0 0 4,325

2005 Transportation Partnership Account - State 0 0 4,325 0 0 0 0 4,325005 800524H I-5/Boston St to E Shelby St - SB I-5, Westside - Noise Wall 43 724 9,316 9,904 2 0 0 0 19,946

2005 Transportation Partnership Account - State 724 9,316 9,904 2 0 0 0 19,946

308

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 800524P I-5/Roanoke Vicinity Noise Wall 43 3,701 62 0 0 0 0 0 3,763Transportation 2003 (Nickel) Account - State 3,701 62 0 0 0 0 0 3,763

005 800524Z I-5/Ship Canal Bridge - Noise Mitigation Study 43 378 4,622 0 0 0 0 0 5,0002005 Transportation Partnership Account - State 378 4,622 0 0 0 0 0 5,000

Environmental - Stormwater & Mitigation Sites 3,180 6,310 3,208 0 0 0 0 12,696002 100231B US 2/Fern Bluff to Sultan Startup - Stormwater Drainage Improvements 39 172 840 0 0 0 0 0 1,012

2005 Transportation Partnership Account - State 172 840 0 0 0 0 0 1,012002 100232C US 2/10th St Intersection Vic - Stormwater Drainage Improvements 39 57 477 0 0 0 0 0 534

2005 Transportation Partnership Account - State 57 477 0 0 0 0 0 534005 100559S I-5/Fischer Creek Vicinity - Stormwater Drainage Improvements 10 0 108 177 0 0 0 0 285

2005 Transportation Partnership Account - State 0 108 177 0 0 0 0 285005 100583S I-5/Chuckanut Creek Vicinity - Stormwater Drainage Improvements 40 22 412 711 0 0 0 0 1,145

2005 Transportation Partnership Account - State 22 412 711 0 0 0 0 1,145005 100583W I-5/Padden Creek Vicinity - Stormwater Drainage Improvements 40 67 131 324 0 0 0 0 521

2005 Transportation Partnership Account - State 67 131 324 0 0 0 0 521005 100591G I-5/Squalicum Creek Vicinity - Stormwater Drainage Improvements 42 16 144 261 0 0 0 0 420

2005 Transportation Partnership Account - State 16 144 261 0 0 0 0 420005 100598D I-5/Dakota Creek Vicinity - Stormwater Drainage Improvements 42 49 258 485 0 0 0 0 793

2005 Transportation Partnership Account - State 49 258 485 0 0 0 0 793005 400506M I-5/Chehalis River Flood Control - Construct Levies 20 2,170 1,250 1,250 0 0 0 0 4,670

Transportation 2003 (Nickel) Account - State 2,170 1,250 1,250 0 0 0 0 4,670012 501213E US 12/Naches River N of Yakima - Stabilize Slopes 14 569 2,416 0 0 0 0 0 2,985

2005 Transportation Partnership Account - State 13 2,399 0 0 0 0 0 2,412Motor Vehicle Account - State 556 17 0 0 0 0 0 573

410 541002L SR 410/Rattlesnake Creek - Stabilize Slopes 14 58 274 0 0 0 0 0 3312005 Transportation Partnership Account - State 58 274 0 0 0 0 0 331

Highway Preservation Program (P) 327,013 233,022 127,700 114,128 71,615 44,870 153,872 1,072,218

SR 104, Hood Canal Bridge 314,062 139,897 22,873 90 0 0 0 476,925104 310407B SR 104/Hood Canal Bridge - Replace E Half 23, 24 312,708 134,589 22,695 90 0 0 0 470,085

2005 Transportation Partnership Account - State 15,179 105,653 16,853 0 0 0 0 137,686Motor Vehicle Account - Federal 228,204 28,748 5,739 88 0 0 0 262,781Motor Vehicle Account - State 69,325 188 103 2 0 0 0 69,618

104 310407D SR104/Port Angeles Graving Dock Settlement and Remediation 24 1,354 5,308 178 0 0 0 0 6,8402005 Transportation Partnership Account - State 1,354 5,308 178 0 0 0 0 6,840

Preservation - Unstable Slopes 84 425 0 0 0 0 0 509101 310126C US 101/Hoodsport Vicinity - Stabilize Slope 35 84 425 0 0 0 0 0 509

2005 Transportation Partnership Account - State 84 325 0 0 0 0 0 409Motor Vehicle Account - Federal 0 100 0 0 0 0 0 100

Road Preservation - Concrete/Dowel Bar Retrofit 3,273 11,136 11,500 0 12,538 37,226 120,578 196,251005 100501E I-5/Boeing Access Rd Vic to King/Snohomish Co Line - Pavement Repair 11, 32, 37, 43, 0 9,500 11,500 0 0 0 0 21,000

Transportation 2003 (Nickel) Account - State 0 9,500 11,500 0 0 0 0 21,000005 800515B I-5/S Boeing Access Rd to Northgate - Conc Pavm't Rehab Early Design 11, 37, 43, 46 3,273 1,636 0 0 5,391 0 0 10,300

Transportation 2003 (Nickel) Account - State 3,273 1,636 0 0 5,391 0 0 10,300

309

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 800515C I-5/S Boeing Access Rd to Northgate - Concrete Pavm't Rehab 11, 37, 43, 46 0 0 0 0 0 2,000 112,300 114,300Transportation 2003 (Nickel) Account - State 0 0 0 0 0 2,000 112,300 114,300

090 509007T I-90/Golf Course Rd Vicinity to Easton WB - Concrete Replacement 13 0 0 0 0 1,200 19,409 0 20,609Transportation 2003 (Nickel) Account - State 0 0 0 0 1,200 19,409 0 20,609

090 509007U I-90/Yakima River to Golf Course Rd Vicinity WB - Concrete Replacement 13 0 0 0 0 350 6,808 8,278 15,436Transportation 2003 (Nickel) Account - State 0 0 0 0 350 6,808 8,278 15,436

090 509007Z I-90/Easton to Big Creek EB - Concrete Replacement 13 0 0 0 0 5,597 9,009 0 14,606Motor Vehicle Account - Federal 0 0 0 0 0 7,062 0 7,062Motor Vehicle Account - State 0 0 0 0 0 109 0 109Transportation 2003 (Nickel) Account - State 0 0 0 0 5,597 1,838 0 7,435

Bridge Preservation - Repair 908 16,429 0 0 0 0 0 17,336005 100511J I-5/S Seattle NB Viaduct - Bridge Paving 11, 37 702 15,369 0 0 0 0 0 16,071

2005 Transportation Partnership Account - State 554 15,369 0 0 0 0 0 15,923Motor Vehicle Account - Federal 134 0 0 0 0 0 0 134Motor Vehicle Account - State 14 0 0 0 0 0 0 14

005 100582S I-5/SB Viaduct, S Seattle Vicinity - Bridge Repair 11, 37 206 1,060 0 0 0 0 0 1,2652005 Transportation Partnership Account - State 206 1,060 0 0 0 0 0 1,265

Bridge Preservation - Replacement 8,148 44,490 67,129 91,720 42,089 7,644 33,294 294,509002 200201K US 2/Wenatchee River Bridge - Replace Bridge 12 315 580 1,124 10,077 126 0 0 12,223

2005 Transportation Partnership Account - State 315 43 82 151 2 0 0 593Motor Vehicle Account - Federal 0 537 1,042 9,926 124 0 0 11,630

002 200201L US 2/Chiwaukum Creek - Replace Bridge 12 257 482 714 5,595 0 0 0 7,0492005 Transportation Partnership Account - State 257 116 0 84 0 0 0 457Motor Vehicle Account - Federal 0 366 714 5,511 0 0 0 6,592

004 400411A SR 4/Abernathy Creek Br - Replace Bridge 19 0 0 1,100 2,200 11,690 10 0 15,0002005 Transportation Partnership Account - State 0 0 1,100 2,200 11,690 10 0 15,000

006 400612A SR 6/Rock Creek Br E - Replace Bridge 20 2 0 632 2,066 3,300 0 0 6,0002005 Transportation Partnership Account - State 2 0 632 2,066 3,300 0 0 6,000

006 400612B SR 6/Rock Creek Br W - Replace Bridge 20 3 0 612 2,086 3,301 0 0 6,0002005 Transportation Partnership Account - State 3 0 117 23 50 0 0 192Motor Vehicle Account - Federal 0 0 495 2,063 3,251 0 0 5,808

006 400694A SR 6/Willapa River Br - Replace Bridge 19 333 0 566 1,354 5,325 601 0 8,1782005 Transportation Partnership Account - State 1 0 146 525 5,245 592 0 6,508Motor Vehicle Account - Federal 226 0 420 829 80 9 0 1,564Motor Vehicle Account - State 106 0 0 0 0 0 0 106

006 400694B SR 6/S Fork Chehalis River Bridge - Replace Bridge 20 1,401 12,076 1,327 0 0 0 0 14,8042005 Transportation Partnership Account - State 341 12,076 1,327 0 0 0 0 13,744Motor Vehicle Account - Federal 690 0 0 0 0 0 0 690Motor Vehicle Account - State 370 0 0 0 0 0 0 370

009 100934R SR 9/Pilchuck Creek - Replace Bridge 10 0 150 1,025 5,072 0 0 0 6,2472005 Transportation Partnership Account - State 0 150 1,025 5,072 0 0 0 6,247

012 501211N US 12/Tieton River W Crossing - Replace Bridge 14 403 3,293 4,427 0 0 0 0 8,1232005 Transportation Partnership Account - State 122 1,238 64 0 0 0 0 1,424Motor Vehicle Account - Federal 276 2,010 4,363 0 0 0 0 6,649Motor Vehicle Account - State 5 45 0 0 0 0 0 50

310

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

012 501211P US 12/Tieton River E Crossing - Replace Bridge 14 534 2,648 3,031 0 0 0 0 6,2122005 Transportation Partnership Account - State 96 784 61 0 0 0 0 941Motor Vehicle Account - Federal 290 1,864 2,970 0 0 0 0 5,123Motor Vehicle Account - State 148 0 0 0 0 0 0 148

027 602704A SR 27/Pine Creek Bridge - Replace Bridge 09 226 428 3,346 0 0 0 0 4,0002005 Transportation Partnership Account - State 226 428 3,346 0 0 0 0 4,000

099 109935A SR 99/Spokane St Bridge - Replace Bridge Approach 11 0 536 2,099 11,145 0 0 0 13,7802005 Transportation Partnership Account - State 0 536 1,731 945 0 0 0 3,212Motor Vehicle Account - Federal 0 0 368 10,200 0 0 0 10,568

101 310134A US 101/W Fork Hoquiam River Bridge - Replace Bridge 24 209 2,956 0 0 0 0 0 3,1652005 Transportation Partnership Account - State 54 2,946 0 0 0 0 0 3,000Motor Vehicle Account - Federal 150 10 0 0 0 0 0 160Motor Vehicle Account - State 5 0 0 0 0 0 0 5

101 310134B US 101/W Fork Hoquiam River Bridge - Replace Bridge 24 182 1,969 0 0 0 0 0 2,1512005 Transportation Partnership Account - State 48 1,952 0 0 0 0 0 2,000Motor Vehicle Account - Federal 133 11 0 0 0 0 0 144Motor Vehicle Account - State 1 6 0 0 0 0 0 7

101 410104A US 101/Middle Nemah River Br - Replace Bridge 19 0 0 780 3,020 200 0 0 4,0002005 Transportation Partnership Account - State 0 0 780 3,020 200 0 0 4,000

101 410194A US 101/Bone River Bridge - Replace Bridge 19 615 151 1,230 11,200 400 0 0 13,5972005 Transportation Partnership Account - State 0 2 18 168 6 0 0 195Motor Vehicle Account - Federal 393 138 1,212 11,032 394 0 0 13,169Motor Vehicle Account - State 222 11 0 0 0 0 0 233

105 410510A SR 105/Smith Creek Br - Replace Bridge 19 2 1,387 4,011 6,000 600 0 0 12,0002005 Transportation Partnership Account - State 2 1,387 4,011 6,000 600 0 0 12,000

105 410510B SR 105/North River Br - Replace Bridge 19 3 2,354 12,044 8,000 600 0 0 23,0002005 Transportation Partnership Account - State 3 2,354 12,044 8,000 600 0 0 23,000

162 316219A SR 162/Puyallup River Bridge - Replace Bridge 02 82 1,600 6,951 6,371 0 0 0 15,0042005 Transportation Partnership Account - State 82 1,600 6,951 6,371 0 0 0 15,004

195 619503K US 195/Spring Flat Creek Bridge Replacement 09 0 0 0 800 3,200 0 0 4,0002005 Transportation Partnership Account - State 0 0 0 800 3,200 0 0 4,000

241 524101U SR 241/Dry Creek Bridge - Replace Bridge 15 0 368 1,842 0 0 0 0 2,2102005 Transportation Partnership Account - State 0 301 135 0 0 0 0 436Motor Vehicle Account - Federal 0 67 1,707 0 0 0 0 1,774

290 629001D SR 290/Spokane River E Trent Br - Replace Bridge 03 0 0 0 0 0 3,892 33,188 37,0802005 Transportation Partnership Account - State 0 0 0 0 0 156 696 852Motor Vehicle Account - Federal 0 0 0 0 0 3,736 32,492 36,228

529 152908E SR 529/Ebey Slough Bridge - Replace Bridge 38 1,868 4,238 8,331 13,244 13,244 3,056 0 43,9802005 Transportation Partnership Account - State 330 4,238 8,331 13,244 13,244 3,056 0 42,442Motor Vehicle Account - Federal 1,443 0 0 0 0 0 0 1,443Motor Vehicle Account - State 95 0 0 0 0 0 0 95

532 153203D SR 532/General Mark W. Clark Memorial Bridge - Replace Bridge 10 311 3,418 11,937 3,490 103 85 106 19,4492005 Transportation Partnership Account - State 311 3,418 11,937 3,490 103 85 106 19,449

542 154229A SR 542/Boulder Creek Bridge - Replace Bridge 42 1,402 5,856 0 0 0 0 0 7,2572005 Transportation Partnership Account - State 399 89 0 0 0 0 0 488Motor Vehicle Account - Federal 731 5,756 0 0 0 0 0 6,486Motor Vehicle Account - State 272 11 0 0 0 0 0 283

311

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Bridge Preservation - Seismic Retrofit 538 20,645 26,198 22,318 16,988 0 0 86,688000 099955H Seismic Bridges Program - High & Med. Risk (TPA) 00 538 20,645 26,198 22,318 16,988 0 0 86,688

2005 Transportation Partnership Account - State 0 20,292 25,990 17,358 337 0 0 63,977Motor Vehicle Account - Federal 478 400 208 4,960 16,651 0 0 22,698Motor Vehicle Account - State 60 -47 0 0 0 0 0 13

Local Program (Z) 2,093 77,372 32,100 24,400 25,000 15,500 31,500 207,965

FMSIB Projects 500 46,014 14,100 13,400 13,000 7,500 7,500 102,014000 01P003A East Marginal Way Ramps 11, 33, 34, 37 0 7,914 0 0 0 0 0 7,914

Freight Mobility Investment Account 0 5,248 0 0 0 0 0 5,248Freight Mobility Multimodal Account 0 200 0 0 0 0 0 200Motor Vehicle Account - Federal 0 552 0 0 0 0 0 552Motor Vehicle Account - State 0 564 0 0 0 0 0 564Multimodal Account - State (2005) 0 1,350 0 0 0 0 0 1,350

000 1LP129F E Marine View Drive Widening 38 0 600 0 0 0 0 0 600Freight Mobility Investment Account 0 600 0 0 0 0 0 600

000 1LP539F Lander Street Rail Crossing 11 0 300 600 2,000 4,000 1,500 0 8,400Freight Mobility Investment Account 0 0 600 1,000 0 1,500 0 3,100Freight Mobility Multimodal Account 0 300 0 1,000 4,000 0 0 5,300

000 1LP902F Strander Blvd/SW 27th St Connection 11 0 2,406 1,700 0 0 0 0 4,106Freight Mobility Investment Account 0 0 800 0 0 0 0 800Freight Mobility Multimodal Account 0 2,300 0 0 0 0 0 2,300Motor Vehicle Account - Federal 0 106 0 0 0 0 0 106Multimodal Account - State (2005) 0 0 900 0 0 0 0 900

000 1LP903F M St SE Grade Separation Project 31 0 106 1,000 5,000 0 0 0 6,106Freight Mobility Investment Account 0 0 1,000 0 0 0 0 1,000Freight Mobility Multimodal Account 0 0 0 5,000 0 0 0 5,000Motor Vehicle Account - Federal 0 106 0 0 0 0 0 106

000 1LP905F Granite Falls Alternate Route 39 0 1,251 2,900 0 0 0 0 4,151Freight Mobility Investment Account 0 300 2,900 0 0 0 0 3,200Motor Vehicle Account - Federal 0 951 0 0 0 0 0 951

000 1LP906F E Everett Ave Crossing 38 0 0 0 0 0 2,500 0 2,500Freight Mobility Multimodal Account 0 0 0 0 0 2,500 0 2,500

000 1LP907F SR 202 Corridor-SR 522 to 127th Pl NE 45 0 2,500 0 0 0 0 0 2,500Freight Mobility Multimodal Account 0 2,500 0 0 0 0 0 2,500

000 1LP908F S 212th St Grade Separation 33 0 0 2,200 2,100 5,700 0 0 10,000Freight Mobility Investment Account 0 0 0 2,100 2,700 0 0 4,800Freight Mobility Multimodal Account 0 0 2,200 0 3,000 0 0 5,200

000 1LP909F Willis St Grade Separation 33 0 0 0 0 3,300 700 0 4,000Freight Mobility Investment Account 0 0 0 0 3,300 0 0 3,300Freight Mobility Multimodal Account 0 0 0 0 0 700 0 700

000 1LP911F 41st St/ Riverfront Parkway (Phase 2) 38 0 0 1,000 3,300 0 0 0 4,300Freight Mobility Investment Account 0 0 1,000 3,300 0 0 0 4,300

000 1LP912F Duwamish Truck Mobility Improvement Project 11 0 0 0 0 0 2,300 0 2,300Freight Mobility Investment Account 0 0 0 0 0 2,300 0 2,300

312

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

000 3LP110F Lincoln Ave Grade Separation 25 0 11,151 0 0 0 0 0 11,151Motor Vehicle Account - Federal 0 6,951 0 0 0 0 0 6,951Multimodal Account - State (2005) 0 4,200 0 0 0 0 0 4,200

000 3LP115F Shaw Rd Extension 25 0 6,106 0 0 0 0 0 6,106Motor Vehicle Account - Federal 0 106 0 0 0 0 0 106Multimodal Account - State (2005) 0 6,000 0 0 0 0 0 6,000

000 3LP320F N Canyon Rd Extension/BNSFGrade Separation 25 0 0 2,000 0 0 0 0 2,000Freight Mobility Multimodal Account 0 0 2,000 0 0 0 0 2,000

000 3LP904F Canyon Rd Northerly Extension 25 0 0 0 0 0 500 2,500 3,000Freight Mobility Investment Account 0 0 0 0 0 0 400 400Freight Mobility Multimodal Account 0 0 0 0 0 500 2,100 2,600

000 3LP913F 70th and Valley Ave Widening 25 0 2,000 0 0 0 0 0 2,000Freight Mobility Investment Account 0 2,000 0 0 0 0 0 2,000

000 5LP125F SR 125/SR 12 Interconnect /Myra Rd Extension 16 0 4,230 0 0 0 0 0 4,230Freight Mobility Investment Account 0 4,230 0 0 0 0 0 4,230

000 5LP336F Yakima Grade Separated Rail Crossing 13 500 6,500 0 0 0 0 0 7,000Freight Mobility Multimodal Account 500 6,500 0 0 0 0 0 7,000

000 6LP10AF Park Road BNSF Grade Separation Project 03 0 0 0 0 0 0 5,000 5,000Freight Mobility Investment Account 0 0 0 0 0 0 1,100 1,100Freight Mobility Multimodal Account 0 0 0 0 0 0 3,900 3,900

000 6LP901F Havana St/BNSF Separation Project 03 0 300 2,700 1,000 0 0 0 4,000Freight Mobility Multimodal Account 0 300 2,700 1,000 0 0 0 4,000

432 4LP801F SR 432/ SR 433 Turn Lanes 18 0 650 0 0 0 0 0 650Freight Mobility Multimodal Account 0 650 0 0 0 0 0 650

Improvement - Park & Rides 294 3,706 3,000 0 0 0 0 7,000000 1LP604E Island Transit Park and Ride Development 10 294 2,206 0 0 0 0 0 2,500

2005 Transportation Partnership Account - State 294 2,206 0 0 0 0 0 2,500005 ANDERSO I-5/ Anderson Park and Ride 10 0 1,500 3,000 0 0 0 0 4,500

2005 Transportation Partnership Account - State 0 1,000 3,000 0 0 0 0 4,000Motor Vehicle Account - State 0 500 0 0 0 0 0 500

Local Programs - Improvement Projects 530 3,421 0 0 0 0 0 3,951000 5LP602E Fish Passage City of Kittitas 13 0 300 0 0 0 0 0 300

2005 Transportation Partnership Account - State 0 300 0 0 0 0 0 300000 6LP503E Toroda Creek Rd Improvements 07 400 400 0 0 0 0 0 800

2005 Transportation Partnership Account - State 400 400 0 0 0 0 0 800099 1LP608E SR99/S 138th St Vicinity to N of S 130th St 11 130 2,721 0 0 0 0 0 2,851

Transportation 2003 (Nickel) Account - State 130 2,721 0 0 0 0 0 2,851

Local Programs - Pedestrian Safety 769 24,231 15,000 11,000 12,000 8,000 24,000 95,000998 0LP600P Pedestrian Safety/Safe Route to Schools 00 769 24,231 15,000 11,000 12,000 8,000 24,000 95,000

2005 Transportation Partnership Account - State 0 0 4,000 4,000 4,000 0 0 12,000Motor Vehicle Account - Federal 360 12,640 4,000 0 0 0 0 17,000Multimodal Account - State (2005) 409 11,591 7,000 7,000 8,000 8,000 24,000 66,000

313

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Rail Capital Program (Y) 46,143 205,077 125,805 18,360 38,649 33,042 25,335 492,412

Future Unprogrammed Project Reserves 0 0 25,000 0 0 0 0 25,000000 FREIGHT3 Freight Project Reserve 00 0 0 25,000 0 0 0 0 25,000

Freight Congestion Relief Account - State 0 0 25,000 0 0 0 0 25,000

Freight Rail - Track Improvements 2,966 24,939 17,372 11,665 7,750 7,750 23,250 95,693000 F01000A Statewide - Freight Rail Investment Bank 00 0 2,500 5,000 5,000 5,000 5,000 15,000 37,500

Transportation Infrastructure Account - Federal 0 787 213 0 0 0 0 1,000Transportation Infrastructure Account - State 0 1,713 4,787 5,000 5,000 5,000 15,000 36,500

000 F01001A Statewide - Emergent Freight Rail Assistance Projects 00 0 0 2,750 2,750 2,750 2,750 8,250 19,250Essential Rail Assistance Account 0 0 175 150 125 88 0 538Multimodal Account - State 0 0 2,575 2,600 2,625 2,662 8,250 18,712

000 F01001B Dayton Yard Rehabilitation - Port of Columbia County 16 0 270 0 0 0 0 0 270Multimodal Account - State 0 270 0 0 0 0 0 270

000 F01001C Tacoma Rail/Tacoma - Yard Switching Upgrades 27 0 500 0 0 0 0 0 500Multimodal Account - State 0 500 0 0 0 0 0 500

000 F01001E New Creston Livestock Feed Mill Spur Track 07 9 21 0 0 0 0 0 30Multimodal Account - State 9 21 0 0 0 0 0 30

000 F01001H Port of Ephrata/Ephrata - Spur Rehabilitation 13 0 127 0 0 0 0 0 127Multimodal Account - State 0 127 0 0 0 0 0 127

000 F01001J Lewis and Clark RR/Vancouver - Rail Improvements 17, 49 0 1,100 0 0 0 0 0 1,100Multimodal Account - State 0 1,100 0 0 0 0 0 1,100

000 F01001K Port of Grays Harbor/Hoquium - Rail Access Improvements 19, 24 0 543 0 0 0 0 0 543Multimodal Account - State 0 543 0 0 0 0 0 543

000 F01001L Port of Longview/Longview - Rail Loop 19 0 291 0 0 0 0 0 291Multimodal Account - State 0 291 0 0 0 0 0 291

000 F01001M Port of Grays Harbor - Rail Access Improvements 19, 24 0 765 0 0 0 0 0 765Multimodal Account - State 0 765 0 0 0 0 0 765

000 F01001O Port of Moses Lake/Northern Columbia Basin - RR Engineering and Environm 13 456 1,544 0 0 0 0 0 2,000Multimodal Account - State (2005) 456 1,544 0 0 0 0 0 2,000

000 F01010A Port of Pasco - Intermodal Facility Improvements, Phase 4 16 0 765 0 0 0 0 0 765Multimodal Account - Federal 0 765 0 0 0 0 0 765

000 F01011A Port of Vancouver - West Freight Access 49 0 595 595 0 0 0 0 1,190Multimodal Account - Federal 0 595 595 0 0 0 0 1,190

000 F01112A Geiger Spur/Airway Heights - New Rail Connection 07, 09 57 6,943 0 0 0 0 0 7,000Multimodal Account - Federal 0 200 0 0 0 0 0 200Multimodal Account - State (2003) 57 5,243 0 0 0 0 0 5,300Multimodal Account - State (2005) 0 1,500 0 0 0 0 0 1,500

000 F01113A Geiger - New Transloader 07, 09 0 860 0 0 0 0 0 860Essential Rail Assistance Account 0 500 0 0 0 0 0 500Multimodal Account - State 0 360 0 0 0 0 0 360

000 F01130C Tacoma Rail and Puget Sound and Pacific RR/Centralia - Reconfigure Rail 20 317 20 7,063 0 0 0 0 7,400Multimodal Account - State (2005) 317 20 7,063 0 0 0 0 7,400

000 F01130D Tacoma Rail and Puget Sound and Pacific RR - Reconfig Rail Phase 1B 20 0 0 1,500 3,915 0 0 0 5,415Multimodal Account - Federal 0 0 0 3,915 0 0 0 3,915Multimodal Account - State 0 0 1,500 0 0 0 0 1,500

314

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

000 F01160D Tacoma Rail/Tacoma to Morton - Track Rehab 02, 20 1,083 1,397 0 0 0 0 0 2,480Multimodal Account - Federal 1,083 1,397 0 0 0 0 0 2,480

000 F01160E Tacoma Rail/Tacoma to Morton - Track Rehab 02, 20 682 548 0 0 0 0 0 1,230Multimodal Account - Federal 682 548 0 0 0 0 0 1,230

000 F01160F Morton Business Development Park 20 127 1,054 0 0 0 0 0 1,181Multimodal Account - Federal 127 1,054 0 0 0 0 0 1,181

000 F01160G Tacoma Rail/Fredrickson to Morton - Track Rehab 02, 20 0 1,485 0 0 0 0 0 1,485Multimodal Account - Federal 0 1,485 0 0 0 0 0 1,485

000 F01160H Tacoma Rail/Tacoma to Morton and Yelm - Track Rehab 02, 20 0 327 327 0 0 0 0 655Multimodal Account - Federal 0 327 327 0 0 0 0 655

000 F01170A Port of Quincy - Short Haul Intermodal Pilot Project 13 235 757 0 0 0 0 0 992Multimodal Account - Federal 235 757 0 0 0 0 0 992

000 F11001A Intermodal Infrastructure Enhancement Project, Port of Olympia 22 0 990 0 0 0 0 0 990Multimodal Account - Federal 0 990 0 0 0 0 0 990

000 F11001B Intermodal Infrastructure Enhancement Project, Port of Olympia 22 0 990 0 0 0 0 0 990Multimodal Account - Federal 0 990 0 0 0 0 0 990

000 F11001C Intermodal Infrastructure Enhancement Project, Port of Olympia 22 0 547 137 0 0 0 0 684Multimodal Account - Federal 0 547 137 0 0 0 0 684

Freight Rail - Track Preservation 13,293 7,336 1,904 3,157 0 0 0 25,690000 F01001I Columbia Basin RR/Wheeler to Warden - Track Upgrades 13 1 399 0 0 0 0 0 400

Multimodal Account - State 1 399 0 0 0 0 0 400000 F01002A Port of Chehalis - Track Rehabilitation 20 0 400 0 0 0 0 0 400

Multimodal Account - State 0 400 0 0 0 0 0 400000 F01021A Port of Columbia/Wallula to Dayton - Track Rehabilitation 16 0 252 1,904 3,157 0 0 0 5,313

Multimodal Account - State (2003) 0 252 1,904 3,157 0 0 0 5,313000 F01111A Palouse River and Coulee City RR - Acquisition 07, 09, 12 13,289 2,048 0 0 0 0 0 15,337

Multimodal Account - State (2003) 13,289 2,048 0 0 0 0 0 15,337000 F01111B Palouse River and Coulee City RR -- Rehabilitation 07, 09, 12 0 3,600 0 0 0 0 0 3,600

Multimodal Account - State (2003) 0 3,600 0 0 0 0 0 3,600000 F01171A White Swan/Toppenish - Yakama Sawmill Traffic Upgrades 15 3 637 0 0 0 0 0 640

Multimodal Account - State (2003) 3 637 0 0 0 0 0 640

Freight Rail - Train Investments 370 430 400 400 384 0 0 1,984000 F02000A Statewide - Washington Produce Rail Car Pool 00 370 430 400 400 384 0 0 1,984

Multimodal Account - Federal 370 430 400 400 384 0 0 1,984

Passenger Rail - Station Investments 5,165 10,861 9,844 0 0 0 0 25,870000 P01200A King Street Station - Building Renovation 37 2,490 6,423 9,844 0 0 0 0 18,757

Multimodal Account - Federal 0 3,764 4,293 0 0 0 0 8,057Multimodal Account - Local 2,490 2,659 5,551 0 0 0 0 10,700

000 P01202A King Street Tranportation Center - Planning and Design 37 2,099 14 0 0 0 0 0 2,113Multimodal Account - Federal 2,099 14 0 0 0 0 0 2,113

000 P20000A Stanwood - New Station 10 576 4,424 0 0 0 0 0 5,000Multimodal Account - State (2005) 576 4,424 0 0 0 0 0 5,000

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LEAP Capital Projects SystemLEAP Transportation Document 2008-1 as developed March 10, 2008

2003 (Nickel) Account and 2005 Transportation Partnership Account Projects & All Rail ProjectsDollars in Thousands

Route PIN Project Leg Dist Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Passenger Rail - Track Improvements 24,349 157,511 65,285 3,138 30,515 25,292 2,085 308,175000 F01030C Bellingham - Waterfront Restoration 42 47 448 5,000 0 0 0 0 5,495

Multimodal Account - Federal 47 448 0 0 0 0 0 495Multimodal Account - State 0 0 5,000 0 0 0 0 5,000

000 P01000B PNWRC - Safety Improvements 00 3,303 695 695 695 695 695 2,085 8,863Multimodal Account - Federal 3,303 695 695 695 695 695 2,085 8,863

000 P01005A Vancouver - Rail Bypass and W 39th Street Bridge 18, 49 7,489 52,371 55,090 0 0 0 0 114,950Multimodal Account - Federal 0 13,000 0 0 0 0 0 13,000Multimodal Account - State 3,227 0 0 0 0 0 0 3,227Multimodal Account - State (2003) 4,262 39,371 55,090 0 0 0 0 98,723

000 P01006A Kelso to Martin's Bluff - 3rd Mainline and Storage Tracks 18 3,259 339 0 2,443 22,430 24,597 0 53,068Multimodal Account - State (2003) 3,259 339 0 2,443 22,430 24,597 0 53,068

000 P01007C Tenino - High Speed Crossovers 20 0 3,875 0 0 0 0 0 3,875Multimodal Account - State (2003) 0 3,875 0 0 0 0 0 3,875

000 P01008C Tacoma - Bypass of Pt. Defiance 02, 27, 28, 29 3,309 53,775 2,500 0 0 0 0 59,584Multimodal Account - Federal 0 3,200 0 0 0 0 0 3,200Multimodal Account - State (2003) 3,309 3,763 0 0 0 0 0 7,072Multimodal Account - State (2005) 0 46,812 2,500 0 0 0 0 49,312

000 P01010A Chehalis Jct - High Speed Crossovers 20 0 0 0 0 3,900 0 0 3,900Multimodal Account - State (2005) 0 0 0 0 3,900 0 0 3,900

000 P01010B Newaukum River - High Speed Crossovers 18, 20 0 0 0 0 3,490 0 0 3,490Multimodal Account - State (2005) 0 0 0 0 3,490 0 0 3,490

000 P01100A Bellingham - GP Area Upgrades 42 20 180 0 0 0 0 0 200Multimodal Account - State (2003) 20 180 0 0 0 0 0 200

000 P01101A Mt Vernon - Siding Upgrade 10 1,576 2,224 0 0 0 0 0 3,800Multimodal Account - State (2003) 1,576 2,224 0 0 0 0 0 3,800

000 P01102A Everett - Curve Realignments and Storage Tracks 38 1,031 12,969 0 0 0 0 0 14,000Multimodal Account - State 1,031 12,969 0 0 0 0 0 14,000

000 P01104A Stanwood - Siding Upgrades 10 45 15,905 0 0 0 0 0 15,950Multimodal Account - State (2003) 45 15,905 0 0 0 0 0 15,950

000 P01105A Blaine - Customs Facility Siding 42 300 5,700 0 0 0 0 0 6,000Multimodal Account - Federal 300 2,700 0 0 0 0 0 3,000Multimodal Account - State (2005) 0 3,000 0 0 0 0 0 3,000

000 P01201A King Street Station - Track Improvements 11 3,970 9,030 2,000 0 0 0 0 15,000Multimodal Account - State (2005) 3,970 9,030 2,000 0 0 0 0 15,000

Passenger Rail - Train Investments 0 4,000 6,000 0 0 0 0 10,000000 P02001A Cascades Train Sets - Overhaul 00 0 4,000 6,000 0 0 0 0 10,000

Multimodal Account - State (2005) 0 4,000 6,000 0 0 0 0 10,000

Total 2,897,756 3,247,425 3,760,371 2,475,665 1,356,136 903,264 1,763,937 16,404,560

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Ferries Construction Program (W) 273,339 253,167 502,901 299,206 294,685 200,160 676,072 2,499,528

WSF - Administrative and Systemwide 62,119 24,145 2,254 -33,582 -3,945 -15,845 5,315 40,461000 966620C Systemwide Terminal Toxic Waste Disposal 0 50 50 50 50 59 204 463000 966620D Systemwide Terminal ADA Support 133 85 100 100 100 108 375 1,001000 966620E Systemwide Terminal Operations Construction Support 2,985 1,416 1,501 1,479 1,563 1,681 5,642 16,267000 966640D Systemwide Terminal Aerial Photos 84 81 85 92 97 102 353 894000 966640F Systemwide Terminal Design Standards 1,029 233 244 256 272 289 1,001 3,324000 966640I Systemwide Revenue Control System 449 170 174 183 150 174 585 1,885000 966650C Systemwide Terminal Communications (IT) 0 179 0 0 0 0 0 179000 977731A Systemwide Planning And Special Studies 2,770 1,812 1,666 1,769 1,832 1,930 6,475 18,254000 977740A Systemwide Cap Prog Devel for WSF Business Initiatives 359 268 263 259 255 269 900 2,573000 989920X Systemwide Miscellaneous Terminal Projects 11,556 837 857 884 912 1,050 3,531 19,627000 989930A Systemwide Server Infrastructure 530 125 0 0 0 0 0 655000 989930E Systemwide Terminal Emergency Mgmt Communications 221 23 0 0 0 0 0 244000 989930G Systemwide Terminal Physical Security Planning 363 564 0 0 0 0 0 927000 989930H Systemwide Terminal Regulatory Compliance 0 1,969 1,913 2,106 2,085 2,530 8,189 18,792000 989930I Systemwide Terminal Project Controls 0 2,571 2,633 2,707 2,791 3,218 10,798 24,718000 999920A Systemwide Terminal Steel Piling Inventory Account 918 60 61 63 66 68 231 1,467000 999940C Systemwide Terminal Planning/Design 313 342 357 380 403 426 1,475 3,696000 999976T Systemwide Terminal Work Orders By Auditors 271 105 104 101 105 118 395 1,199000 LCCM Savings from update of life cycle cost model 0 0 -5,292 -39,203 -11,705 -24,181 -26,335 -106,716000 SAVINGS Savings from staff vacancies and decreased on-site consultant use. 0 -4,360 -8,750 -8,750 -8,750 -8,750 -26,250 -65,610998 955560K Systemwide Vessel Commu/Navig Equipment 6,648 3,065 3,279 2,228 4,026 3,175 11,562 33,983998 955560M Systemwide Vessel Communications (IT) 1,632 480 1,122 0 0 0 0 3,234998 955570B Systemwide Vessel Physical Security Infrastructure 9,713 2,771 0 0 0 0 0 12,484998 966650A Systemwide Terminal Phone System Replacement 201 89 0 0 0 0 0 290998 985550B Systemwide Miscellaneous Vessel Projects 1,934 551 569 599 620 650 2,120 7,043998 989920K Systemwide Terminal Movable Bridge Modification 1,420 350 0 0 0 0 0 1,770998 989930B Systemwide Terminal Physical Security Infrastructure 6,850 4,565 0 0 0 0 0 11,415998 999976W Systemwide Vessel Noise Control (Abatement) 582 271 0 0 0 0 0 853999 955540H Systemwide Vessel Planning/Design 1,723 1,017 976 1,019 1,083 1,134 3,715 10,667999 955540I Systemwide Vessel Life Cycle Cost Model Update 130 210 0 0 0 0 0 340999 955540L Systemwide Vessels Environmental Studies 77 302 250 0 0 0 0 629999 955540M Systemwide Vessels Electrical Special Project 178 229 0 0 0 0 0 407999 955560N Systemwide Vessel Wireless Over Water 761 60 0 0 0 0 0 821999 955570C Systemwide Vessel Safety Mgmt Enhancements 541 430 0 0 0 0 0 971999 955570D Systemwide Vessel Physical Security Planning 567 564 0 0 0 0 0 1,131999 966640Q Systemwide Point of Sale Replacement/Regional Fare 7,026 1,818 0 0 0 0 0 8,844999 989930D Systemwide Terminal SMS Enhancements 55 754 0 0 0 0 0 809999 999976V Systemwide Vessel Work Orders By Auditor 100 89 92 96 100 105 349 931

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalWSF - Emergency Repairs 5,306 19,500 7,000 7,418 7,846 8,256 27,414 82,740

998 999910K Systemwide Emergency Repairs 5,306 19,500 7,000 7,418 7,846 8,256 27,414 82,740

WSF - New Vessels 30,212 86,271 237,485 13,791 2,300 2,050 43,650 415,759000 944460L Construct Three 144-Car Replacement Auto-Pass Ferries 30,212 49,771 189,485 13,791 0 0 0 283,259000 944470A Three New Vessels Up to 100-Auto Capacity 0 36,500 48,000 0 0 0 0 84,500000 944470B Three New Vessels Up to 100-Auto Capacity Preservation 0 0 0 0 2,300 2,050 43,650 48,000

WSF - Terminal Placeholder 71,321 54 183,919 251,670 216,842 149,800 272,281 1,145,885000 ANA PH Anacortes Terminal 2009-2023 16,049 0 36,440 39,308 30,551 5,667 23,152 151,166000 BAI PH Bainbridge Island Terminal 2009-2023 0 0 22,861 35,850 36,625 13,799 35,392 144,527000 BRE PH Bremerton Terminal 2009-2023 458 0 0 7,827 0 9,048 10,980 28,313000 CAT PH Catch-Up Preservation 8,696 0 6,336 8,698 0 0 0 23,730000 EDM PH Edmonds Terminal 2009-2023 1,261 0 4,027 4,895 23,587 22,778 0 56,548000 FAU PH Fauntleroy Terminal 2009-2023 209 54 50 50 563 3,042 30,209 34,177000 FRI PH Friday Harbor Terminal Preservation 22,537 0 30 0 3,094 5,430 14,368 45,459000 KEY PH Keystone Terminal 2009-2023 2,350 0 27,225 1,518 0 0 0 31,093000 KIN PH Kingston Terminal 2009-2023 2,307 0 260 0 647 1,184 21,880 26,278000 LOP PH Lopez Terminal 2009-2023 2 0 0 2,578 5,090 91 13,743 21,504000 MUK PH Mukilteo Terminal 2009-2023 6,883 0 26,714 82,473 29,850 0 0 145,920000 ORC PH Orcas Terminal 2009-2023 612 0 0 408 5,933 0 4,800 11,753000 POI PH Point Defiance Terminal 2009-2023 386 0 0 0 0 1,463 12,276 14,125000 POR PH Port Townsend Terminal 2009-2023 0 0 27,422 1,364 0 0 0 28,786000 SEA PH Seattle Terminal 2009-2023 0 0 30,126 66,388 74,934 38,769 49,559 259,775000 SHA PH Shaw Terminal 2009-2023 7,559 0 0 0 0 3,621 6,912 18,092000 SOU PH Southworth Terminal 2009-2023 0 0 1,500 0 3,640 22,256 5,900 33,296000 TAH PH Tahlequah Terminal 2009-2023 737 0 0 0 0 1,451 14,147 16,335000 VAS PH Vashon Terminal 2009-2023 0 0 624 0 2,328 19,948 15,454 38,354525 CLI PH Clinton Terminal Preservation 1,275 0 304 313 0 1,253 13,509 16,654

WSF - Terminal Projects 14,062 65,409 5,900 0 0 695 6,900 92,966000 ANA TERM Anacortes Terminal Work 2007-2009 0 3,900 0 0 0 0 0 3,900000 BAI TERM Bainbridge Island Terminal Work 2007-2009 0 2,400 0 0 0 0 0 2,400000 BRE TERM Bremerton Terminal Work 2007-2009 0 114 0 0 0 0 0 114000 CLI TERM Clinton Terminal Work 2007-2009 0 50 0 0 0 0 0 50000 EDM TERM Edmonds Terminal Work 2007-2009 0 5,056 0 0 0 0 0 5,056000 FRI TERM Friday Harbor Terminal Work 2007-2009 0 20 0 0 0 0 0 20000 KIN TERM Kingston Terminal Work 2007-2009 0 2,279 0 0 0 0 0 2,279000 MUK TERM Mukilteo Terminal Work 2007-2009 0 6,263 0 0 0 0 0 6,263000 ORC TERM Orcas Terminal Work 2007-2009 0 6,135 0 0 0 0 0 6,135000 POF TERM POF Facilities Terminal Work 2007-2009 0 350 0 0 0 0 0 350000 POR KEY Port Townsend and Keystone route EIS 0 1,000 0 0 0 0 0 1,000000 POR TERM Port Townsend Terminal Work 2007-2009 0 5,583 0 0 0 0 0 5,583

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

000 SEA TERM Seattle Terminal Work 2007-2009 0 910 0 0 0 0 0 910000 SOU TERM Southworth Terminal Work 2007-2009 0 3,490 0 0 0 0 0 3,490000 VAS TERM Vashon Terminal Work 2007-2009 0 9,143 0 0 0 0 0 9,143305 900040N Eagle Harbor Maintenance Facility Preservation 14,062 18,716 5,900 0 0 695 6,900 46,273

WSF - Vessel Preservation 90,319 57,788 66,343 59,909 71,642 55,204 320,512 721,717000 944401D MV Issaquah Preservation 1,351 3,002 4,983 2,026 3,958 1,983 21,786 39,089000 944402D MV Kittitas Preservation 4,236 3,646 0 3,084 1,695 8,578 20,666 41,905000 944403D MV Kitsap Preservation 1,203 989 3,819 3,087 3,848 5,724 20,190 38,860000 944404D MV Cathlamet Preservation 2,032 1,227 6,450 1,856 5,338 526 19,688 37,117000 944405D MV Chelan Preservation 6,402 1,057 565 425 3,079 8,358 20,954 40,840000 944406D MV Sealth Preservation 5,777 1,301 0 8,589 1,695 1,046 21,209 39,617000 944412C MV Klahowya Preservation 1,335 3,879 1,690 583 2,069 1,495 13,415 24,466000 944413B MV Tillikum Preservation 1,076 2,191 1,599 1,990 473 574 11,691 19,594000 944421B MV Illahee Preservation 375 7 0 0 0 0 0 382000 944423B MV Quinault Preservation 4 0 0 0 0 0 0 4000 944424B MV Klickitat Preservation 218 3 0 0 0 0 0 221000 944431D MV Hyak Preservation 10,592 2,788 15,173 703 680 761 7,424 38,121000 944432G MV Elwha Preservation 6,331 2,298 3,911 1,903 13,495 2,371 20,764 51,073000 944433D MV Kaleetan Preservation 7,241 9,447 3,752 995 12,009 3,320 21,205 57,969000 944434D MV Yakima Preservation 4,425 2,810 4,350 12,745 1,662 3,369 20,842 50,203000 944441B MV Walla Walla Preservation 17,100 2,395 2,915 910 5,680 12,162 20,497 61,659000 944442B MV Spokane Preservation 18,780 448 4,275 0 2,563 4,082 12,544 42,692000 944452B MV Rhododendron Preservation 588 1,863 103 0 0 0 0 2,554000 944499C MV Puyallup Preservation 530 5,759 5,679 499 3,248 285 25,530 41,530000 944499D MV Tacoma Preservation 715 7,304 4,329 6,425 6,761 285 23,082 48,901000 944499E MV Wenatchee Preservation 8 5,374 2,750 14,089 3,389 285 19,025 44,920

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Highway Improvement Program (I) 4,350,919 3,070,345 3,412,321 2,305,698 1,278,862 947,924 1,949,586 17,315,662

US 2, Monroe Vicinity - Safety Improvements 0 1,400 8,600 0 0 0 0 10,000002 100224I US 2 High Priority Safety Project 0 1,400 8,600 0 0 0 0 10,000

SR 3, Mason/Kitsap County - Improvements 19,519 22,449 13,239 21,024 0 0 0 76,232003 300341B SR 3/SR 303 Interchange (Waaga Way) - Construct Ramp 18,080 6,748 0 0 0 0 0 24,828003 300344C SR 3/Belfair Bypass - New Alignment 812 12,539 1,649 0 0 0 0 15,000003 300344D SR 3/Belfair Area - Widening and Safety Improvements 0 1,216 2,083 15,336 0 0 0 18,635003 300348A SR 3/Fairmont Ave to Goldsborough Creek Br - Replace Bridge 0 229 7,945 5,688 0 0 0 13,863003 300348B SR 3/Jct US 101 to Mill Creek - Safety 0 736 1,562 0 0 0 0 2,298003 300355A SR 3/Imperial Way to Sunnyslope - Add Lanes 627 981 0 0 0 0 0 1,608

I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements 266,848 183,878 592,345 244,931 22,627 24,422 202,056 1,537,107005 300504A I-5/Port of Tacoma Rd to King Co Line - Core HOV 4,839 1,736 404 0 0 0 0 6,978005 300504B I-5/Port of Tacoma Rd to King Co Line - Add HOV Lanes 5,837 10,389 42,876 7,770 0 0 0 66,872005 300563A I-5/Port of Tacoma Interchange - Rebuild Interchange 292 378 10,000 0 22,495 24,290 0 57,454005 300566A I-5/SR 16 Interchange - Construct HOV Connections 123 0 0 0 0 0 201,844 201,967005 300567A I-5/SR 16 Interchange - Rebuild Interchange 42,939 55,679 131,933 76,479 0 0 0 307,030005 300568A I-5/S 48th to Pacific Ave - Add HOV Lanes 80,299 24,944 302 0 0 0 0 105,546005 300569G I-5/Portland Ave and SR 167 Interchanges - Rebuild Interchanges 871 9,689 68,447 56,547 0 0 0 135,554005 300569H I-5/Puyallup River Bridge E and W - Add HOV Lanes 16,874 55,163 199,782 104,011 0 0 0 375,830005 300576A I-5/I-705 to Port of Tacoma Interchange - Add HOV Lanes 0 16,305 137,545 0 0 0 0 153,850016 301636A SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes 107,749 9,079 737 124 132 132 212 118,166016 301638B SR 16/36th St to Olympic Dr NW - Add HOV Lanes 7,025 516 319 0 0 0 0 7,860

I-5, Everett Area - HOV & Corridor Improvements 244,692 64,910 336 544 0 0 0 310,481005 100540F I-5/164th St SW to SR 526 - HOV and Interchange Modifications 37,545 8,638 336 544 0 0 0 47,062005 100543M I-5/SR 526 to Marine View Drive - Add HOV Lanes 170,503 50,072 0 0 0 0 0 220,575005 100544G I-5/41st St Interchange - Widening and Rebuild Ramps 36,644 6,200 0 0 0 0 0 42,844

I-5, Lewis County Area - Corridor Improvements 22,285 107,755 147,190 78,710 23,643 10,018 0 389,599005 300581A I-5/Grand Mound to Maytown Stage One - Add Lanes 5,582 39,005 50,524 0 0 0 0 95,110005 300581B I-5/Grand Mound to Maytown Stage Two - Replace Interchange 0 6,387 18,437 17,605 0 0 0 42,429005 400507R I-5/Rush Rd to 13th St - Add Lanes 7,985 37,039 5,674 0 0 0 0 50,699005 400508W I-5 / Mellen Street to Grand Mound - Additional Lanes (TPA) 4,116 25,183 72,555 61,105 23,643 10,018 0 196,618005 400595G I-5/Rush Rd to Grand Mound Vicinity - Add Lanes and Rebuild Interchanges 4,602 141 0 0 0 0 0 4,743

I-5, Puget Sound Area - Improvements 164,247 37,993 103,975 55,044 6,312 4,198 19,367 391,137005 100505A I-5/Pierce Co Line to Tukwila Interchange - Add HOV Lanes 133,626 6,229 0 0 0 0 0 139,855005 100529C I-5/NE 175th St to NE 205th St - Add NB Lane 8,654 260 0 0 0 0 0 8,914005 100536D I-5/SR 525 Interchange Phase 583 50 0 0 0 0 19,367 20,000005 100537B I-5/196th St (SR 524) Interchange - Build Ramps 888 5,291 35,267 13,544 0 0 0 54,991005 100541M I-5/128th St SW (SR 96) - Interchange Improvements 905 320 0 0 0 0 0 1,225

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 100552A I-5/116th St Interchange - Interchange Improvements 716 184 0 0 0 0 0 900005 100553N I-5/172nd St NE (SR 531) Interchange - Rebuild Interchange 14,813 8,651 21,148 0 0 0 0 44,612005 800502K I-5/SR 161/SR 18 - Interchange Improvements 3,471 16,511 47,560 41,500 0 0 0 109,042005 800506C I-5/S 272nd St - Interchange Improvements 591 497 0 0 6,312 4,198 0 11,598

I-5, SW Washington - Corridor Improvements 46,774 19,714 51,165 78,102 0 0 0 195,754005 400502S I-5/I-205 to N. Fork Lewis River Bridge - Safety 647 67 0 0 0 0 0 714005 400506H I-5/NE 134th St Interchange (I-5/I-205) - Rebuild Interchange 2,185 3,829 4,833 70,900 0 0 0 81,746005 400506I I-5/SR 501 Ridgefield Interchange - Rebuild Interchange 392 1,599 8,006 3,003 0 0 0 13,000005 400506S I-5/Castle Rock Vicinity to SR 505 Vicinity - Safety 61 2,125 0 0 0 0 0 2,186005 400507D I-5/Kalama River Road Vicinity to SR 432 - Safety Improvements 18 130 606 0 0 0 0 754005 400507L I-5/Lexington Vicinity - Construct New Bridge 0 5,000 0 0 0 0 0 5,000005 400507S I-5/N Fork Lewis River Bridge to Todd Road Vicinity - Safety 9 0 155 1,199 0 0 0 1,363005 400508S I-5/Koontz Rd to Blakeslee Jct Railroad Crossing - Safety 23 227 1,773 0 0 0 0 2,023005 400510A I-5/SR 432 Talley Way Interchanges - Rebuild Interchanges 111 6,118 35,792 3,000 0 0 0 45,022005 400595A I-5/Salmon Creek to I-205 - Widening 43,328 619 0 0 0 0 0 43,946

I-5, Vancouver - Columbia River Crossing 28,014 38,176 22,273 0 0 0 0 88,463005 400506A I-5/Columbia River Crossing/Vancouver - EIS 28,014 38,176 22,273 0 0 0 0 88,463

I-5, Whatcom/Skagit County - Improvements 35,552 15,340 24,483 1,631 0 0 0 77,005005 100566B I-5/2nd Street Bridge-Replace Bridge 14,151 261 0 0 0 0 0 14,412005 100585Q I-5/36th St Vicinity to SR 542 Vicinity - Ramp Reconstruction 12,866 3,448 9,402 1,581 0 0 0 27,297005 100598C I-5/Blaine Exit - Interchange Improvements 2,041 10,218 10,298 50 0 0 0 22,606011 101100G SR 11/Chuckanut Park and Ride - Build Park and Ride 6,494 1,413 4,783 0 0 0 0 12,690

SR 9, Skagit/Whatcom County - Improvements 18,465 1,983 3,226 515 0 0 0 24,191009 100942A SR 9/Martin Rd Vic to Thunder Creek - Realignment and Widening 1,370 1,103 3,176 515 0 0 0 6,165009 100955A SR 9/Nooksack Rd Vicinity to Cherry St - New Alignment 17,095 880 50 0 0 0 0 18,026

SR 9, Snohomish County - Corridor Improvements 67,772 84,642 79,541 82,770 0 0 0 314,727009 100900E SR 9/SR 522 to 228th St SE, Stages 1a and 1b - Add Lanes 18,411 5,973 89 0 0 0 0 24,473009 100900F SR 9/212th St SE to 176th St SE, Stage 3 - Add Lanes 3,055 13,947 22,122 42,501 0 0 0 81,625009 100900V SR 9/176th St SE Vicinity to SR 96 - Add Signal and Turn Lanes 1,132 3,126 1,971 0 0 0 0 6,230009 100901B SR 9/228th St SE to 212th St SE (SR 524), Stage 2 - Add Lanes 26,861 4,312 26 0 0 0 0 31,200009 100912G SR 9/Marsh Rd Intersection - Safety Improvements 734 5,359 3,326 0 0 0 0 9,420009 100913D SR 9/US 2 Interchange - I/C Modification 3,697 8 0 0 0 0 0 3,705009 100914G SR 9/SR 96 to Marsh Rd - Add Lanes and Improve Intersections 3,270 21,941 12,634 0 0 0 0 37,845009 100915D SR 9/56th St. SE and 42nd St. NE 2,876 28 0 0 0 0 0 2,904009 100916G SR 9/Lake Stevens Way to 20th St SE - Improve Intersection 626 8,459 5,431 0 0 0 0 14,516009 100917G SR 9/Lundeen Parkway to SR 92 - Add Lanes and Improve Intersections 377 4,380 18,853 10,388 0 0 0 33,998009 100921G SR 9/SR 528 - Improve Intersection 0 804 4,803 11,526 0 0 0 17,134009 100922G SR 9/84th St SE - Improve Intersection 34 668 4,280 9,533 0 0 0 14,514

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

009 100924A SR 9/108th Street NE (Lauck Road) - Add Turn Lanes 763 1,015 44 0 0 0 0 1,821009 100928G SR 9/SR 531-172nd St NE - Improve Intersection 34 353 5,591 8,665 0 0 0 14,643009 100930H SR 9/Schloman Rd to 256th St NE - New Alignment 4,699 11,146 236 56 0 0 0 16,136009 100930I SR 9/252nd St NE Vicinity - Add Turn Lane 304 1,225 101 101 0 0 0 1,730009 100931C SR 9/268th St Intersection - Add Turn Lane 899 1,898 34 0 0 0 0 2,833

US 12, Tri-Cities to Walla Walla - Corridor Improvements 45,481 46,915 32,394 3,635 0 0 0 128,424012 501202Z US 12/Wallula to Walla Walla - Corridor Study 3,971 1,497 0 0 0 0 0 5,468012 501203X US 12/Frenchtown Vicinity to Walla Walla - Add Lanes 5,074 37,762 13,741 0 0 0 0 56,577012 501204C US 12/SR 124 to McNary Pool - Add Lanes 12,005 87 0 0 0 0 0 12,093012 501205D US 12/Attalia Vicinity to US 730 - Add Lanes 83 717 0 0 0 0 0 800012 501208N US 12/SR 124 to Walla Walla - Add Lanes 10,819 12 0 0 0 0 0 10,830012 501211W US 12/Attalia Vicinity - Add Lanes 12,766 3,124 0 0 0 0 0 15,889012 501212I US 12/SR 124 Intersection - Build Interchange 763 3,716 18,653 3,635 0 0 0 26,767

US 12, Yakima Area - Improvements 2,490 845 288 0 0 0 37,247 40,870012 501208J US 12/Old Naches Highway - Build Interchange 715 503 0 0 0 0 37,247 38,465012 501212O US 12/40th Ave Interchange - Interchange Improvements 1,775 42 288 0 0 0 0 2,105012 PASCO US 12/ A st. and Tank Farm Rd Interchange planning 0 300 0 0 0 0 0 300

SR 14, Clark/Skamania County - Corridor Improvements 1,262 8,376 47,396 9,917 0 0 0 66,952014 401404D SR 14/Marble Rd Vicinity to Belle Center Rd - Safety Improvements 0 813 3,312 3,539 0 0 0 7,665014 401404E SR 14/Cape Horn Bridge Vicinity to Cape Horn Rd - Safety Improvements 0 429 953 905 0 0 0 2,287014 401409W SR 14/Camas Washougal - Add Lanes and Build Interchange 1,262 7,134 43,131 5,473 0 0 0 57,000

SR 16, Gig Harbor to Purdy Vicinity - Safety Improvements 1,341 12,800 13,105 0 0 0 0 27,245016 301632A SR 16/Burley-Olalla Interchange - Build Interchange 1,341 12,800 13,105 0 0 0 0 27,245

SR 16, Tacoma - New Narrows Bridge 702,484 32,277 0 0 0 0 0 734,761016 301699A SR 16/New Tacoma Narrows Bridge - New Bridge 702,484 32,277 0 0 0 0 0 734,761

SR 17, Moses Lake Vicinity - Improvements 14,373 11,719 1,280 0 0 0 0 27,371017 201700C SR 17/Moses Lake to Ephrata - Widening 828 2,972 1,200 0 0 0 0 5,000017 201701E SR 17/N of Moses Lake - Add Passing Lane 4 1,302 0 0 0 0 0 1,306017 201701G SR 17/Adams Co Line - Access Control 0 0 80 0 0 0 0 80017 201729A SR 17/Pioneer Way to Stratford Rd - Widen to Four Lanes 13,541 7,445 0 0 0 0 0 20,985

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSR 18, Auburn to I-90 - Corridor Widening 192,961 10,055 953 0 0 0 0 203,968

018 101800H SR 18/I-5 to Maple Valley I/C, Intell. Trans. System 473 136 0 0 0 0 0 609018 101817C SR 18/Covington Way to Maple Valley - Add Lanes 67,159 1,092 253 0 0 0 0 68,505018 101820C SR 18/Maple Valley to Issaquah/Hobart Rd - Add Lanes 120,892 7,223 700 0 0 0 0 128,813018 101822A SR 18/Issaquah/Hobart Rd to Tigergate - Add Lanes 2,210 812 0 0 0 0 0 3,022018 101826A SR 18/Tigergate to I-90 - Add Lanes 2,227 792 0 0 0 0 0 3,019

SR 18, Federal Way - Improvements 22,187 177 0 0 0 0 0 22,362018 101801H SR 18/Weyerhauser Way Ramps 749 27 0 0 0 0 0 775018 101802C SR 18/Weyerhaeuser Way to SR 167 - Truck Climbing Lane 21,438 150 0 0 0 0 0 21,587

SR 20, Island County - Safety Improvements 22,758 10,310 3,930 2,001 0 0 0 38,998020 102017H SR 20/Libby Rd Vic to Sidney St Vic - Realignment and Widening 1,170 1,303 3,720 1,987 0 0 0 8,180020 102017I SR 20/Sidney St Vic to Scenic Heights - Realignment and Widening 6,493 3,135 0 0 0 0 0 9,628020 102022G SR 20/Monkey Hill Rd to Troxell Rd - Realign and Widen Roadway 3,924 142 0 0 0 0 0 4,066020 102022H SR 20/Northgate Drive to Banta Road 1,605 22 0 0 0 0 0 1,627020 102023B SR 20/Troxell Rd to Deception Pass Vic - Widen Roadway 5,966 947 79 2 0 0 0 6,994020 102023I SR 20/Ducken Rd to Rosario Rd - Add Turn Lanes 3,600 4,761 131 12 0 0 0 8,503

SR 20, West Skagit County - Improvements 38,221 101,583 16,367 18,024 296 248 125 174,866020 102027C SR 20/Quiet Cove Rd Vicinity to SR 20 Spur - Widening 5,072 24,204 2,615 125 96 96 85 32,294020 102029S SR 20/Sharpes Corner Vicinity - New Interchange 325 1,582 3,932 17,529 0 0 0 23,368020 102037C SR 20/Thompson Road - Add Signal 664 374 0 0 0 0 0 1,038020 102039A SR 20/Fredonia to I-5 - Add Lanes 32,160 75,423 9,820 370 200 152 40 118,166

SR 24, Yakima to Hanford - Improvements 47,855 10,403 0 0 0 0 0 58,259024 502401P SR 24/SR 240 Intersection Improvement 365 57 0 0 0 0 0 422024 502402E SR 24/I-82 to Keys Rd - Add Lanes 47,049 5,642 0 0 0 0 0 52,692024 502403I SR 24/SR 241 to Cold Creek Rd - Add Passing Lanes 441 4,704 0 0 0 0 0 5,145

SR 28/285, Wenatchee Area - Improvements 10,176 24,907 64,322 20,739 0 0 0 120,145028 202800D SR 28/Jct US 2 and US 97 to 9th St, Stage 1 - New Alignment 439 10,709 34,455 8,307 0 0 0 53,909028 202801B SR 28/Junction US 2/97 to 9th Street - Complete EIS 5,346 648 0 0 0 0 0 5,994028 202801G SR 28/East Wenatchee 31st to Hadley - Turn Lanes 1,789 2,327 0 0 0 0 0 4,118028 202801J SR 28/E Wenatchee - Access Control 0 0 50 2,990 0 0 0 3,040028 202802J SR 28/Wenatchee to I-90 - Study 4 0 96 0 0 0 0 100028 202802V SR 28/E End of the George Sellar Bridge - Construct Bypass 1,763 5,234 14,856 1,049 0 0 0 22,903285 228500A SR 285/George Sellar Bridge - Additional EB Lane 147 3,297 10,047 0 0 0 0 13,491285 228501E SR 285/S Wenatchee-Mobility Improvements 401 9 0 0 0 0 0 410285 228501X SR 285/W End of George Sellar Bridge - Intersection Improvements 287 2,683 4,818 8,393 0 0 0 16,180

SR 31, Metaline Falls North - Corridor Improvements 17,185 209 0 0 0 0 0 17,392031 603199A SR 31/Metaline Falls to Canadian Border - All Weather Road 17,185 209 0 0 0 0 0 17,392

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

I-82, Yakima Area - Improvements 5,772 6,049 19,896 6,166 0 0 0 37,882082 508201O I-82/Valley Mall Blvd Interchange - Rebuild Interchange 4,900 3,365 19,883 6,166 0 0 0 34,313082 508201S I-82/South Union Gap I/C - Improvements 268 1,619 0 0 0 0 0 1,887082 508202I I-82/Terrace Heights Off Ramp - Improvements 58 923 13 0 0 0 0 994082 508203X I-82/Yakima to Prosser - Weather & Radio Stations 466 132 0 0 0 0 0 598082 508203Z I-82/Red Mountain Road Interchange 80 10 0 0 0 0 0 90

I-90, Central Washington - Corridor Improvements 7,819 1,843 0 0 0 0 0 9,661090 209014A I-90/Moses Lake Area - Replace Bridges 7,241 690 0 0 0 0 0 7,931090 509002Q I-90/Boylston Road to Vantage - Interstate Safety 335 147 0 0 0 0 0 481090 509008R I-90/Asahel Curtis to Easton - Delineation Upgrade 17 953 0 0 0 0 0 970090 509010G I-90/Interstate Ramp Safety - Safety Improvements 226 53 0 0 0 0 0 279

I-90, Snoqualmie Pass - Corridor Improvements 14,597 38,048 115,917 220,833 161,458 0 0 550,854090 509007W I-90/Hyak to Easton - Improvements 3,820 0 2,034 0 0 0 0 5,854090 509009B I-90/Snoqualmie Pass East - Hyak to Keechelus Dam - Corridor Improvement 10,777 38,048 113,883 220,833 161,458 0 0 545,000

I-90, Spokane Area - Corridor Improvements 17,259 4,660 4,627 292 0 0 0 26,838090 609029I I-90/Pines Rd to Sullivan Rd - Add Lanes 15,746 76 0 0 0 0 0 15,822090 609031O I-90/Urban Ramp Project - Safety Improvements 0 102 1,013 0 0 0 0 1,116090 609049B I-90/Spokane to Idaho State Line - Corridor Design 1,513 4,482 3,614 292 0 0 0 9,900

I-90, Western Washington - Improvements 102,789 21,266 1,303 0 0 0 23,920 149,278090 109040Q I-90/Two Way Transit - Transit and HOV Improvements - Stage 2 & 3 0 6,408 0 0 0 0 23,920 30,328090 109040T I-90/Two Way Transit - Transit and HOV - Stage 1 6,131 14,373 0 0 0 0 0 20,504090 109052C I-90/High Point Rd. & 436th Ave. I/C 2,289 53 0 0 0 0 0 2,342090 109061D I-90/Sunset I/C Modifications - Modify Facility to Full Access I/C 94,369 432 1,303 0 0 0 0 96,104

US 97, Chelan Falls to Toppenish - Safety Improvements 272 1,095 5,232 1,191 0 0 0 7,790097 209703E US 97/Blewett Pass - Add Passing Lane 0 121 2,189 0 0 0 0 2,310097 209703F US 97/S of Chelan Falls - Add Passing Lane 0 124 1,245 0 0 0 0 1,369097 509702O US 97/Satus Creek Vicinity - Safety Work 202 199 1,798 1,191 0 0 0 3,390097 509702Q US 97/Fort Road Intersection Improvement 70 651 0 0 0 0 0 721

SR 99, Federal Way - HOV & Corridor Improvements 11,248 4,107 49 0 0 0 0 15,404099 109908R SR 99/S 284th to S 272nd St - Add HOV Lanes 11,248 4,107 49 0 0 0 0 15,404

SR 99, Seattle - Alaskan Way Viaduct 162,316 295,582 500,739 574,762 483,500 313,500 70,268 2,400,666099 809936Z SR 99/Alaskan Way Viaduct - Replacement 162,316 295,582 500,739 574,762 483,500 313,500 70,268 2,400,666

SR 99, Shoreline - HOV & Corridor Improvements 7,926 5,100 7,000 0 0 0 0 20,026099 109956C SR 99/Aurora Ave N Corridor - Add HOV Lanes 7,926 5,100 7,000 0 0 0 0 20,026

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

US 101/104/112, Olympic Peninsula/SW WA - Improvements 12,671 14,450 23,179 19,886 8,100 0 0 78,287101 310101F US 101/Dawley Rd Vic to Blyn Highway - Add Climbing Lane 552 1,225 1,767 0 0 0 0 3,543101 310102F US 101/Gardiner Vicinity - Add Climbing Lane 104 466 2,358 0 0 0 0 2,929101 310107B US 101/Shore Rd to Kitchen Rd - Widening 2,896 1,640 18,394 19,886 8,100 0 0 50,917101 310116D US 101/Lynch Road - Safety Improvements 15 985 0 0 0 0 0 1,000101 310124C US 101/SR 3 On Ramp to US 101 NB - Add New Ramp 401 3,839 0 0 0 0 0 4,240101 310125B US 101/Crosby Blvd/Cooper Point Rd I/C - Widen Roadway 7,309 4 660 0 0 0 0 7,973101 310166B US 101/Blyn Vicinity - Add Passing Lanes 606 3,745 0 0 0 0 0 4,351101 310168B US 101/Mt Walker - Add Passing Lane 582 1,816 0 0 0 0 0 2,398101 410100A US 101/Fort Columbia Vicinity - Realignment 206 730 0 0 0 0 0 936

SR 161, Pierce County - Corridor Improvements 70,905 17,996 18,029 10,158 0 0 21,386 138,475161 116100C SR 161/Jovita Blvd to S 360th St, Stage 2 - Widen to Five Lanes 25,461 673 25 0 0 0 0 26,160161 316109A SR 161/SR 167 EB Ramp - Realign Ramps 59 3,008 0 0 0 0 0 3,067161 316112A SR 161/128th to 176th - Safety 9,902 123 0 0 0 0 0 10,026161 316114A SR 161/204th St to 176th St - Widen Roadway 15,193 8 0 0 0 0 0 15,201161 316118A SR 161/24th St E to Jovita - Add Lanes 4,756 14,083 13,550 158 0 0 0 32,546161 316118C SR 161/36th to Vicinity 24th St E - Widen to 5 lanes 0 0 0 10,000 0 0 21,386 31,386161 316119A SR 161/234th St to 204th St E - Add Lanes 15,534 101 0 0 0 0 0 15,635161 316130A SR 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway 0 0 4,454 0 0 0 0 4,454

SR 167, Renton to Puyallup-HOV Improvements & HOT Lane Pilot 32,869 29,713 11,376 38,202 27,106 101 0 139,369167 116703E SR 167/15th St SW to 15th St NW - Add HOV Lanes 27,384 13,486 308 106 106 101 0 41,491167 816701B SR 167 HOT Lanes Pilot Project - Managed Lanes 3,361 14,227 192 96 0 0 0 17,878167 816701C SR 167/8th St E Vic to S 277th St Vic - HOV 2,124 2,000 10,876 38,000 27,000 0 0 80,000

SR 167, Tacoma to Puyallup - New Freeway 88,960 90,022 3,972 0 0 0 0 182,955167 316711A SR 167/North Sumner - New Interchange 22,849 45 0 0 0 0 0 22,894167 316712A SR 167/SR 509 to SR 161 - EIS 19,481 419 0 0 0 0 0 19,900167 316718A SR 167/SR 509 to I-5, Stage One - New Freeway 30,279 80,469 3,972 0 0 0 0 114,721167 316718C SR 167/I-5 to SR 161, Stage Two - New Freeway 16,351 9,089 0 0 0 0 0 25,440

SR 169, Renton to Enumclaw - Safety Improvements 2,040 3,775 2,221 0 0 0 0 8,036169 116901D SR 169/SE 416th - Intersection Improvements 349 0 2,200 0 0 0 0 2,549169 116911T SR 169/SE 291st St Vicinity (Formerly SE 288th Street) - Add Turn Lanes 1,373 1,275 21 0 0 0 0 2,669169 116927B SR 169/140th Way SE to SR 900 - Add Lanes 318 2,500 0 0 0 0 0 2,818

I-182, Tri-Cities - Improvements 607 1,062 42 0 0 0 0 1,712182 518202H I-182/Road 100 Interchange Vicinity - Improvements 607 1,062 0 0 0 0 0 1,670182 518202T I-182/Road 68 Interchange - Interstate Safety 0 0 42 0 0 0 0 42

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSR 202, Redmond to Fall City - Corridor Improvements 83,011 40,677 61,672 8,215 0 0 0 193,578

202 120211M SR 202/SR 520 to Sahalee Way - Widening 65,747 16,539 452 0 0 0 0 82,740202 120214T SR 202/244th Ave NE Intersection - Add Signal and Turn Lane 1,191 44 0 0 0 0 0 1,235202 120216S SR 202/Jct 292nd Ave SE - Add Signal and Turn Lane 599 3 0 0 0 0 0 602202 120219L SR 202/Jct SR 203 - Construct Roundabout 2,017 1,933 0 0 0 0 0 3,950520 152040A SR 520/W Lake Sammamish Parkway to SR 202, Stage 3 - Widening 13,457 22,158 61,220 8,215 0 0 0 105,051

I-205, Vancouver Area - Corridor Improvements 2,229 16,741 10,269 4,790 5,552 70,825 0 110,405205 420501S I-205/SR 500 to I-5 -Safety Improvements 190 14 0 0 0 0 0 203205 420504A I-205/Mill Plain SB Off Ramp - Add Turn Lane 763 15 0 0 0 0 0 779205 420505A I-205/Mill Plain Exit (112th Connector) - Build Ramp 0 11,315 1,213 0 0 0 0 12,528205 420508A I-205/Mill Plain Interchange to NE 18th St - Stage 1 0 3,772 7,190 0 0 0 0 10,962205 420511A I-205/Mill Plain Interchange to NE 18th St - Build Interchange - Stage 2 1,276 1,625 1,866 4,790 5,552 70,825 0 85,933

SR 240, Richland Vicinity - Corridor Improvements 61,288 6,885 14,512 0 0 0 0 82,684240 524002E SR 240/Beloit Rd to Kingsgate Way - Widen Roadway 422 4,127 12,322 0 0 0 0 16,872240 524002F SR 240/I-182 to Richland Y - Add Lanes 21,847 783 0 0 0 0 0 22,628240 524002G SR 240/Richland Y to Columbia Center I/C - Add Lanes 39,019 1,975 2,190 0 0 0 0 43,184

SR 270, Pullman to Idaho State Line - Corridor Improvements 19,114 12,074 0 0 0 0 0 31,187270 627000E SR 270/Pullman to Idaho State Line - Add Lanes 19,114 12,074 0 0 0 0 0 31,187

SR 302, Purdy Vicinity - Corridor Improvements 0 1,500 3,298 5,725 0 0 0 10,522302 330215A SR 302/Creviston to Purdy Vicinity - Widen Roadway 0 0 2,298 5,725 0 0 0 8,022302 330216A SR 302/Elgin Clifton Rd to SR 16 - Corridor Study 0 1,500 1,000 0 0 0 0 2,500

SR 305/SR 304, Bremerton Vicinity - HOV & Corridor Improvements 36,285 50,130 101 0 0 0 0 86,515304 330403B SR 304/SR 3 to Bremerton Ferry Terminal - HOV 12,700 30 0 0 0 0 0 12,730304 330405A SR 304/Bremerton Transportation Center Access Improvement Tunnel 4,143 38,502 101 0 0 0 0 42,745305 330509A SR 305/Hostmark St Vicinity to Bond Rd - HOV Lanes 19,442 11,598 0 0 0 0 0 31,040

US 395, Spokane - North Spokane Corridor 156,767 170,040 111,728 43,000 30,000 10,000 4,400 525,933395 600000A NSC-North Spokane Corridor - Design Corridor and Purchase Right of Way 46,806 2,459 0 0 0 0 0 49,264395 600001A US 395/NSC-Francis Ave to Farwell Rd - New Alignment 100,051 90,327 113 0 0 0 0 190,490395 600003A US 395/NSC-US 2 to Wandermere and US 2 Lowering - New Alignment 6,428 49,356 78,511 0 0 0 0 134,295395 600010A NSC-North Spokane Corridor Design and Right of Way - New Alignment 3,482 27,898 33,104 43,000 30,000 10,000 4,400 151,884

SR 397, Tri-Cities - Corridor Improvements 5,747 35 0 0 0 0 0 5,782397 539701M I-82 to SR 397 Intertie 5,747 35 0 0 0 0 0 5,782

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalI-405, Lynnwood to Tukwila - Corridor Improvements 380,055 443,621 506,402 160,087 35,000 0 145,051 1,670,229

167 816719A SR 167/S 180th St to I-405 - SB Widening 5,494 8,933 2,954 0 0 0 0 17,381405 140501C I-405/Tukwila to Lynnwood - T.A.A. 18,423 217 0 0 0 0 0 18,640405 140501G I-405/Junction SR 167 - I/C Modification 10,139 56 0 0 0 0 0 10,195405 140541E I-405/Bellevue Direct Access - Safety Improvements 40,054 128 0 0 0 0 0 40,182405 140562B I-405/Bothell to Swamp Creek I/C - HOV 77,850 86 0 0 0 0 0 77,935405 140567D I-405 Totem Lake/NE 128th St HOV Direct Access/Freeway Station - Safety 1,002 5,145 855 0 0 0 0 7,002405 840501C I-405/Tukwila to Lynnwood - Analysis 6,255 2,175 0 0 0 0 0 8,433405 840502B I-405/SR 181 to SR 167 - Widening 31,059 83,999 27,740 0 0 0 0 142,800405 840502E I-405/SR 167 to SR 169 - Add new SB Lane 0 15,436 40,024 0 0 0 0 55,461405 840503A I-405/I-5 to SR 181 - Widening 4,009 13,418 2,354 0 0 0 0 19,783405 840504A I-405/SR 167 to SR 169 - NB Widening 931 2,406 3,432 0 0 0 0 6,769405 840505A I-405/SR 515 - New Interchange 6,392 47,651 67,805 0 0 0 0 121,850405 840508A I-405/NE 44th St to 112th Ave SE - Widening 3,639 1,310 0 0 0 0 145,051 150,000405 840509A I-405/112th Ave SE to I-90 - NB Widening 4,545 15,034 376 0 0 0 0 19,955405 840541F I-405/I-90 to SE 8th St - Widening 42,940 126,106 10,549 0 0 0 0 179,596405 840551A I-405/NE 8th St to SR 520 Braided Ramps - Interchange Improvements 9,475 59,074 130,983 55,769 0 0 0 255,301405 840552A I-405/NE 10th St - Bridge Crossing 33,067 26,618 4,137 0 0 0 0 63,823405 840561A I-405/SR 520 to SR 522 - Widening 71,326 10,435 0 0 0 0 0 81,763405 840561D I-405/SR 520 to SR 527 - Widening Stage 2 8,311 5,075 63,376 27,676 0 0 0 104,438405 840566E I-405/NE 124th St to SR 522 - NB Widening 3,009 9,152 113,234 48,529 0 0 0 173,924405 840567B I-405/NE 132nd St - New Interchange 0 0 2,000 11,500 35,000 0 0 48,500405 840567C I-405/NE 132nd St - Bridge Replacement 76 3,039 17,247 7,392 0 0 0 27,754405 840576A I-405/NE 195th St to SR 527 - NB Widening 2,059 8,128 19,336 9,221 0 0 0 38,744

SR 410, Bonney Lake Vicinity - Corridor Widening 3,723 8,981 14,372 2,263 0 0 0 29,338410 341015A SR 410/214th Ave E to 234th - Add Lanes 3,723 8,981 14,372 2,263 0 0 0 29,338

SR 500, Vancouver to Orchards - Corridor Improvements 55,497 7,719 36,111 5,871 0 0 0 105,198500 450000A SR 500/St Johns Blvd - Build Interchange 1,164 6,813 36,111 5,871 0 0 0 49,959500 450000E SR 500/NE 42nd Ave and 54th Ave - Build Interchange 273 7 0 0 0 0 0 280500 450000G SR 500/Thurston Way - Interchange 27,305 59 0 0 0 0 0 27,364500 450008A SR 500/I-205 Interchange - Extend Merge Lane 219 783 0 0 0 0 0 1,002500 450099A SR 500/NE 112th Ave - Build Interchange 26,082 48 0 0 0 0 0 26,130500 450099B SR 500 / 4th Plain Rd - Intersection Solutions Analysis 454 9 0 0 0 0 0 463

SR 502, I-5 to Battle Ground - Corridor Improvements 21,579 40,984 26,234 33,232 18,000 233 0 140,263005 400599R I-5/SR 502 Interchange - Build Interchange 18,949 31,879 919 0 0 0 0 51,748502 450201A SR 502/10th Ave to 72nd Ave - Safety Improvements 355 381 0 0 0 0 0 736502 450208W SR 502/I-5 to Battle Ground - Add Lanes 2,275 8,724 25,315 33,232 18,000 233 0 87,779

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSR 503, Battle Ground to Vancouver - Improvements 20,494 1,170 6,553 321 0 0 0 28,538

503 450305B SR 503/4th Plain/SR 500 Intersection - Add Turn Lane 0 99 579 210 0 0 0 888503 450387B SR 503/NE 144th Street to Battle Ground 19,855 42 0 0 0 0 0 19,897503 450393A SR 503/Lewisville Park Vicinity - Add Climbing Lane 639 1,029 5,974 111 0 0 0 7,753

SR 509, SeaTac to I-5 - Corridor Completion 45,218 15,755 26 0 0 0 3,500 64,500509 850901F SR 509/I-5 to Sea-Tac Freight & Congestion Relief 11,680 14,293 26 0 0 0 3,500 29,500509 850902A SR 509/I-5/SeaTac to I-5 - Design and Critical R/W 33,538 1,462 0 0 0 0 0 35,000

SR 510, Yelm - New Freeway 12,577 18,990 4,346 0 0 0 0 35,913510 351025A SR 510/Yelm Loop - New Alignment 12,577 18,990 4,346 0 0 0 0 35,913

SR 518, Burien to Tukwila - Corridor Improvements 6,954 36,592 0 0 0 0 0 43,547509 850919F SR 509/SR 518 Interchange - Signalization and Channelization 1,891 3,952 0 0 0 0 0 5,843509 850919G SR 509/SR 518 Interchange - Interchange Improvements 0 2,071 0 0 0 0 0 2,071518 851808A SR 518/SeaTac Airport to I-5 - Eastbound Widening 5,063 30,569 0 0 0 0 0 35,633

SR 519, Seattle - Intermodal Improvements 93,610 37,245 34,859 0 0 0 0 165,715519 151902A SR 519 Intermodal Access Project 90,970 344 0 0 0 0 0 91,314519 851902A SR 519/ I-90 to SR 99 Intermodal Access Project - I/C Improvements 2,640 36,901 34,859 0 0 0 0 74,401

SR 520, Seattle to Redmond - Corridor Improvements 54,916 202,927 150,021 237,001 218,501 306,356 855,793 2,025,513520 852000T SR 520/ I-5 to Bellevue - Bridge Replacement and HOV 11,821 179,554 146,905 236,430 218,501 306,356 855,793 1,955,359520 852002G SR 520/ I-5 to Bellevue - Bridge Replacement and HOV EIS 14,618 5,232 0 0 0 0 0 19,850520 852002H SR 520 Early Right of Way 5,483 517 0 0 0 0 0 6,000520 852002I SR 520/ I-5 to Bellevue - Bridge Replacement and HOV Design 22,136 5,119 0 0 0 0 0 27,255520 852003A Special Projects Construction Site 3 8,396 3,116 571 0 0 0 12,085520 852020Q SR 520 Quieter Pavement Evaluation - Lake Washington to I-405 - Paving 855 4,109 0 0 0 0 0 4,964

SR 522, Seattle to Monroe - Corridor Improvements 57,779 43,732 92,993 92,010 1,946 866 0 289,324522 152201C SR 522/I-5 to I-405 - Multimodal Improvements 9,809 12,735 30 0 0 0 0 22,573522 152219A SR 522/University of Washington Bothell - Build Interchange 1,156 22,250 23,672 48 0 0 0 47,127522 152234B SR 522/Paradise Lake Rd to Snohomish River - Widen to Four Lanes 42,844 251 0 0 0 0 0 43,094522 152234E SR 522/Snohomish River Bridge to US 2 - Add Lanes 3,970 8,496 69,291 91,962 1,946 866 0 176,530

SR 525, Mukilteo to Lynnwood - Corridor Improvements 74,519 552 0 0 0 0 0 75,071525 152508A SR 525/Junction SR 99 - New Interchange 41,581 65 0 0 0 0 0 41,646525 152510C SR 525/SR 99 to SR 526 - Widening 32,938 487 0 0 0 0 0 33,425

SR 527, Everett to Bothell - Corridor Improvements 48,268 1,527 248 0 0 0 0 50,043524 152410A SR 524/24th Ave. W. to SR 527 - Widening 1,392 201 0 0 0 0 0 1,593527 152715A SR 527/164th St SE to 132nd St SE - Widen to Five Lanes 27,194 81 122 0 0 0 0 27,397527 152720A SR 527/132nd St SE to 112th St SE - Add Lanes 19,682 1,245 126 0 0 0 0 21,053

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

SR 531, Smokey Point Vicinity - Improvements 1,265 718 0 0 0 0 0 1,982531 153151A SR 531/33rd Ave Vic. to 40th Ave. NE 822 4 0 0 0 0 0 825531 153160A SR 531/43rd Ave NE to 67th Ave. NE - Widening 443 714 0 0 0 0 0 1,157

SR 532, Camano Island to I-5 - Corridor Improvements 1,502 25,651 27,042 8,069 181 154 116 62,716532 153209G SR 532/Sunrise Blvd to Davis Slough - Improve Safety 0 2,356 2,391 0 0 0 0 4,747532 153210G SR 532/270th St NW to 72nd Ave NW - Improve Safety 1,341 12,223 5,629 129 104 90 36 19,552532 153211G SR 532/General Mark W. Clark Memorial Bridge - Improve Safety 160 2,704 8,972 2,626 77 64 80 14,683532 153212G SR 532/64th Ave NW to 12th Ave NW - Improve Safety 1 8,368 10,050 5,314 0 0 0 23,734

SR 539, Bellingham North - Corridor Improvements 43,727 113,730 12,614 2,096 865 0 0 173,031539 153902B SR 539/Horton Road to Tenmile Road - Widen to Five Lanes 21,897 40,253 1,713 1,713 724 0 0 66,299539 153910A SR 539/Tenmile Road to SR 546 - Widening 21,830 73,477 10,901 383 141 0 0 106,732

SR 542, Bellingham Vicinity - Corridor Improvements 89 1,689 5,704 342 0 0 0 7,824542 154205G SR 542/Everson Goshen Rd Vic to SR 9 Vic - Add Turn Lanes 89 689 5,704 342 0 0 0 6,824542 154210B SR 542/Woburn to McLeod - Widen to Four Lanes 0 1,000 0 0 0 0 0 1,000

SR 543, Blaine Vicinity - Corridor Improvements 39,793 10,932 70 0 0 0 0 50,795543 154302E SR 543/I-5 to Canadian Border - Add Lanes 39,793 10,932 70 0 0 0 0 50,795

SR 704, Lakewood Vicinity - New Freeway 9,940 14,458 591 0 0 0 17,946 42,934704 370401A SR 704/Cross Base Highway - New Alignment 9,940 14,458 591 0 0 0 17,946 42,934

SR 823, Selah Vicinity - Corridor Improvements 0 1,690 6,879 0 0 0 0 8,569823 582301S SR 823/Selah Vicinity - Re-route Highway 0 1,690 6,879 0 0 0 0 8,569

SR 900, Issaquah Vicinity - Corridor Widening 15,826 23,896 6,139 83 0 0 0 45,944900 190098U SR 900/SE 78th St Vic to I-90 Vic - Widening and HOV 15,826 23,896 6,139 83 0 0 0 45,944

Future Unprogrammed Project Reserves 0 32,430 47,599 122,533 195,092 168,470 441,047 1,007,172000 FREIGHT Freight Project Reserve 0 0 40,000 76,000 99,400 66,700 0 282,100998 099902F Environmental Retrofit Project Reserve - Fish Barrier Passage 0 0 4,000 6,000 8,000 10,000 30,000 58,000998 099902I Safety Project Reserve - Collision Reduction 0 0 0 33,839 22,008 24,461 154,926 235,235998 099902J Safety Project Reserve - Collision Prevention 0 0 0 0 54,796 57,597 226,974 339,366998 099902K Environmental Retrofit Project Reserve - Stormwater Runoff 0 0 0 1,500 1,680 2,237 9,611 15,028998 099902M Project Reserve - Wetland Monitoring 0 2,430 3,599 3,565 2,708 2,975 9,036 24,314998 099902N Project Reserve - Noise Reduction 0 0 0 629 1,500 1,000 3,000 6,129998 099902Q Environmental Retrofit Project Reserve - Chronic Environment Deficiency 0 0 0 1,000 5,000 3,500 7,500 17,000998 099904Q Future Federal Earmarks for Improvement Program 0 20,000 0 0 0 0 0 20,000998 099905Q Future Local Funds for Improvement Program 0 10,000 0 0 0 0 0 10,000

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSound Transit Projects 180,395 56,234 58,840 39,321 0 0 15,010 349,798

000 100005B Sound Transit Management Services 2,825 724 8 0 0 0 0 3,558005 100502D Federal Way - S 317th Street 22,954 994 0 0 0 0 0 23,948005 100529D I-5/Mountlake Terrace Freeway Station 1,328 10,288 16,099 0 0 0 0 27,715005 100533D I-5/Lynnwood Park and Ride 20,002 333 0 0 0 0 0 20,335005 100539D I-5/Ash Way Park and Ride 17,427 42 0 0 0 0 0 17,469005 100545D I-5/South Everett Freeway Station/112th St SE - Transit Direct Access 13,569 10,851 360 583 0 0 0 25,363090 109040R I-90/Two Way Transit - Transit and HOV Improvements 10,428 22,124 0 0 0 0 15,010 47,562090 109053D I-90/Eastgate Transit Access/142nd Place SE 25,877 842 0 0 0 0 0 26,718405 140521D I-405/Renton HOV Improvements Project - HOV Direct Access 730 8,060 42,354 38,738 0 0 0 89,882405 140566D I-405 Totem Lake/NE 128th St HOV - Direct Access/Freeway Station 57,591 1,043 0 0 0 0 0 58,632405 140586D I-405 Canyon Park Freeway Station - Direct Access and Flyer Stop 7,664 933 19 0 0 0 0 8,616

Studies & System Analysis 11,094 12,171 2,973 0 0 0 0 26,238000 099999G Bremerton Economic Development Study 0 500 0 0 0 0 0 500000 099999H Spokane Economic Development Study 0 476 0 0 0 0 0 476000 800005G Central Puget Sound Active Traffic Management Feasibility Study 0 45 0 0 0 0 0 45005 100500M I-5/Tacoma to Everett - Freight Alternatives Analysis 576 89 0 0 0 0 0 665005 100597B I-5/SR 534 to Cook Rd - Corridor Access Study 397 403 0 0 0 0 0 800005 400507W I-5/Woodland Industrial Area - Analysis of Freight Movement 30 220 0 0 0 0 0 250014 401400K SR 14/Marble Rd to Prindle Rd - Study 932 46 0 0 0 0 0 978090 109061S I-90/Issaquah to North Bend - Route Development Study 849 1,151 0 0 0 0 0 2,000090 509004U I-90/Ellensburg Interchange - Feasibility Study 162 1,270 0 0 0 0 0 1,432101 310139C US 101/West Olympia - Access Study 202 416 0 0 0 0 0 618164 116400E SR 164/Corridor Analysis 979 179 0 0 0 0 0 1,158167 816700U SR 167 Improvement Projects - Corridor Mobility Improvement Analysis 4,667 4,603 332 0 0 0 0 9,602169 116901C SR 169/Corridor Analysis 507 206 0 0 0 0 0 714202 120220S SR 202/Sahalee Way NE to 292nd Ave SE (Duthie) - Corridor Study 154 346 0 0 0 0 0 500307 330705A SR 307/SR 104 Safety Corridor Study - Spot Improvements 310 2,050 2,641 0 0 0 0 5,000395 639517J US 395/North Spokane to Canadian Border Design Study 1,329 171 0 0 0 0 0 1,500

Improvement - Park & Rides 0 0 1,500 5,000 5,000 5,000 0 16,500998 099955R Park & Ride Placeholder - Improvement 0 0 1,500 5,000 5,000 5,000 0 16,500

Improvement - Program Support Activities 32,183 32,277 30,784 30,784 30,784 30,784 92,351 279,949000 099912C Statewide Corridor Projects - Safety Improvements 1,882 44 0 0 0 0 0 1,927000 099912D Local Programs Scenic Byways Projects - Safety Improvements 931 160 0 0 0 0 0 1,092999 095901X Set Aside for Improvement Program Support Activities - Improvements 0 0 30,599 30,599 30,599 30,599 91,796 214,191999 095905J Highway Construction Direct Program Support - Improvement 7,446 30 0 0 0 0 0 7,477999 095905T Highway Construction Direct Program Support - Improvement 5,268 55 0 0 0 0 0 5,322999 095999X Highway Construction Direct Program Support - Improvement 0 19,814 0 0 0 0 0 19,814999 099901M Project Definition and Summary 0 4,519 0 0 0 0 0 4,519999 099914O WDFW Survey of DOT Fish Passage Barriers - Program Support 0 2,748 0 0 0 0 0 2,748

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

999 099915G Safety Rest Area Improvement Program - Program Support 0 200 185 185 185 185 555 1,495999 099922C Statewide Corridors & Scenic Byways 0 345 0 0 0 0 0 345999 100005A HOV Design & Construction Project Support 1,483 99 0 0 0 0 0 1,582999 199964B Developer Review 14,913 8 0 0 0 0 0 14,922999 199965B Developer Review 0 4,170 0 0 0 0 0 4,170999 395952A Olympic Region Park and Ride Lots 260 85 0 0 0 0 0 345

Safety - Guard Rail/Bridge Rail Retrofit 17,832 7,388 10,420 311 0 0 0 35,954999 099903M Guardrail Retrofit Program (Nickel) 12,041 3,348 5,318 0 0 0 0 20,707999 099903N Bridge Rail Retrofit Program 5,791 4,040 5,102 311 0 0 0 15,247

Safety - Interchange Improvements (New & Rebuilt) 8,084 25,244 23,334 0 0 0 0 56,663002 200201E US 2/US 97 Peshastin E - New Interchange 5,584 16,350 0 0 0 0 0 21,935011 101100F SR 11/I-5 Interchange-Josh Wilson Rd - Rebuild Interchange 2,028 1,843 8,133 0 0 0 0 12,004395 539502L US 395/Columbia Dr to SR 240 - Rebuild Interchange 472 7,051 15,201 0 0 0 0 22,724

Safety - Intersection & Spot Improvements 86,451 36,677 25,158 7,135 46 19 0 155,489000 300095C Olympic Region Collision Reduction - Safety Improvements 1,724 300 0 0 0 0 0 2,024002 100224E US 2/SR 522 to Woods Creek Bridge 1,107 10 0 0 0 0 0 1,117002 100232B US 2/Sultan Basin Road 0 100 0 0 0 0 0 100002 100236E US 2/Pickle Farm Road and Gunn Road - Add Turn Lanes 409 880 17 0 0 0 0 1,306002 200200B US 2/Old Cascade Hwy to Deception Creek 6,929 7 0 0 0 0 0 6,937002 200200N US 2/Winton Rd Intersection Relocation - Safety Improvements 264 0 0 9 0 0 0 273002 200200R US 2/Goodwin Rd Cashmere Area - Signal 94 653 0 0 0 0 0 748002 200200U US 2/W Side of Stevens Pass - Electronic Signage 0 862 0 0 0 0 0 862002 200201H US 2/S of Orondo - Add Passing Lane 66 823 2,475 0 0 0 0 3,364002 200201J US 2/East Wenatchee N - Access Control 0 0 50 310 0 0 0 360002 200221H US 2/Dryden - Install Signal 262 236 0 0 0 0 0 498002 600225E US 395 and US 195 Intersection Low-Cost Improvements 100 510 0 0 0 0 0 609002 600229S US 2/Colbert Rd Intersection - Intersection Improvements 0 200 852 0 0 0 0 1,052002 600230C US 2/N Glen-Elk Chattaroy Rd Intersection - Intersection Improvements 0 200 855 0 0 0 0 1,055003 300366A SR 3/SR 106 S Belfair - Install Signal 792 23 0 0 0 0 0 815003 300380A SR 3/Pioneer Way and Big Valley Rd - Signals 214 1,103 0 0 0 0 0 1,317004 400495B SR 4/Svensen's Curve 1,563 75 0 0 0 0 0 1,638005 100525A I-5/Reverse Express Lane to/from SR 522 - Safety 0 86 548 0 0 0 0 634005 100552S I-5/SR 532 NB Interchange Ramps - Add Turn Lanes 6,077 921 63 46 46 19 0 7,173005 100584A I-5/SB Ramps at SR 11/Old Fairhaven Parkway - Add Ramp Lane 2,163 206 53 0 0 0 0 2,422005 100591Y I-5/Bakerview Rd. to Nooksack R. Br.-Slater Rd. I/C-Safety Improv. 10 0 109 0 0 0 0 119005 300585A I-5/Tumwater Blvd NB On Ramp Intersection - Safety 3 119 1,140 0 0 0 0 1,261005 300585P I-5/Mounts Rd Vicinity to Thorn Ln - Median Barrier Replacement 0 0 0 5,753 0 0 0 5,753005 300585Q I-5/Thorn Ln to 47th Ave SW - Median Barrier Replacement 0 0 3,401 0 0 0 0 3,401005 300585R I-5/47th Ave SW to 48th St Vicinity - Median Barrier Replacement 0 2,321 0 0 0 0 0 2,321007 300706B SR 7/SR 507 to SR 512 - Safety Improvements 19,906 755 0 0 0 0 0 20,662

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

007 LIGHTXXX SR7 / Mountain Highway & 304th - Signal 0 600 0 0 0 0 0 600012 301251A US 12/Clemons Rd Vicinity - Intersection Improvements 107 1,347 0 0 0 0 0 1,454014 401408S SR 14/Lieser Rd Interchange - Add Ramp Signal 240 733 0 0 0 0 0 973017 201701D SR 17/Othello Vic to Soap Lake Vic - Install Lighting 0 134 429 0 0 0 0 563017 201716A SR 17/One Mile South of I-90 - Turn Lanes 15 474 0 0 0 0 0 490022 502201U SR 22/I-82 to Toppenish - Safety improvements 56 670 4,180 0 0 0 0 4,906022 502202B SR 22/First Ave Intersection - Safety Improvements 431 925 0 0 0 0 0 1,357024 502403H SR 24/Riverside Dr - I/S Improvements 639 7 0 0 0 0 0 646026 202601E SR 26/Othello Vicinity - Install Lighting 0 258 0 0 0 0 0 258026 202601H SR 26/Thacker Rd West of Othello - Left Turn Lanes 232 37 0 0 0 0 0 269026 202601I SR 26/W of Othello - Add Passing Lane 0 197 1,480 0 0 0 0 1,678090 109070C I-90/EB Ramps to SR 18 - Add Signal and Turn Lanes 4,212 800 0 0 0 0 0 5,013090 109079A I-90/EB Ramps to SR 202 - Construct Roundabout 885 938 20 0 0 0 0 1,842092 109200H SR 92/SR 9 to 84th St. NE Vic. 6,250 66 0 0 0 0 0 6,315097 209700B US 97/ Border Vicinity Improvements - Safety Improvements 0 300 440 0 0 0 0 740097 209700C US 97/ Intersection - Safety Improvements 0 305 494 0 0 0 0 799097 209700H US 97/N of Daroga State Park - Turn Lanes 0 0 54 0 0 0 0 54097 209790B US 97A/North of Wenatchee - Wildlife Fence 1 894 0 0 0 0 0 895097 509701U US 97/Branch Road RR Crossing - Signal Improvements 62 242 0 0 0 0 0 304101 410102S US 101/Sandridge Rd - Safety Improvements 345 783 0 0 0 0 0 1,128124 512401O SR 124/East Jct US 12 - Reconstruction 304 4 0 0 0 0 0 308150 215004B SR 150/W of Chelan - Install Lighting 0 261 6 0 0 0 0 266160 316006B SR 160/SR 16 to Longlake Rd Vicinity - Widening 2,399 2,949 3,177 0 0 0 0 8,526164 116404B SR 164/158th Ave. SE 1,942 362 4 0 0 0 0 2,308164 116407H SR 164/196th Ave. SE Vic. to 244th Ave. SE 3,871 64 4 0 0 0 0 3,939165 316510A SR 165/SR 162 Intersection Improvement - Safety 326 2 0 0 0 0 0 328167 116700C SR 167/Ellingson Rd Interchange NB Off Ramp - Add Signal and Turn Lane 666 187 0 0 0 0 0 853195 619509A US 195/Hatch Road to I-90 - Design and Right of Way 1,501 642 0 0 0 0 0 2,143195 619509I US 195/Cheney-Spokane Rd to Lindeke St - New City Arterial 0 733 916 443 0 0 0 2,092203 120305G SR 203/Corridor Safety Improvements - King County 143 799 2,028 563 0 0 0 3,533203 120311C SR 203/NE 124th/Novelty Rd Vicinity - Construct Roundabout 3,564 60 18 0 0 0 0 3,642203 120311G SR 203/Corridor Safety Improvements - Snohomish County 261 870 1,971 0 0 0 0 3,101206 620600F SR 206/SR 206 and Bruce Road I/S Roundabout 1,379 3 0 0 0 0 0 1,382215 221501B SR 215/Omak - Intersection Safety Improvement 84 121 0 0 0 0 0 205243 224304B SR 243/S of Mattawa - Install Lighting 0 0 232 11 0 0 0 244282 228201D SR 282/Ephrata - Safety 0 129 0 0 0 0 0 129290 629001F SR 290/Starr Rd Intersection - I/S Improvements 71 280 0 0 0 0 0 351291 629199B SR 291/Nine Mile Road - Roadside Safety Improvements 6,071 43 0 0 0 0 0 6,114395 539501W US 395 / 27TH AND 36TH AVENUE - Intersection Improvements 325 14 0 0 0 0 0 339395 639517F US 395/Wild Rose Rd - Intersection Improvements 553 10 0 0 0 0 0 564502 450208S SR 502/NE 199th St Intersection - Signal 391 166 0 0 0 0 0 556503 450306A SR 503/Gabriel Rd Intersection 341 30 130 0 0 0 0 501504 450407A SR 504/Tower Road to Reynolds Road Vicinity - Safety Improvements 361 946 0 0 0 0 0 1,307

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

507 350728A SR 507/Vicinity East Gate Rd to 208th St E - Safety 65 2,971 0 0 0 0 0 3,036515 151505B SR 515/SE 182nd St to SE 176th St Vic - Construct Traffic Island 514 1,188 0 0 0 0 0 1,701516 151632D SR 516/208th and 209th Ave SE - Add Turn Lanes 1,697 697 0 0 0 0 0 2,393522 152214A SR 522/83rd Place NE - Signal 67 400 0 0 0 0 0 466522 152223A SR 522/NE 195th Street - Signal 748 1,194 0 0 0 0 0 1,942527 152712R SR 527/186th Place SE - Signal 349 601 0 0 0 0 0 952530 153023H SR 530/Arlington Heights Rd/Jordan Rd - Signal and Channelization 2,235 61 6 0 0 0 0 2,301530 153024R SR 530/Jordan Road to 139th Ave NE - Safety Improvements 996 13 0 0 0 0 0 1,010902 690201C SR 902/Medical Lake Interchange - Intersection Improvements 69 674 0 0 0 0 0 743971 297103B SR 971/S Lakeshore Rd - Install Lighting 0 103 6 0 0 0 0 109

Safety - Median Cross Over Protection 11,999 12,310 24,161 489 0 0 0 48,959002 200200S US 2/97 West Of Cashmere - Median Barrier 48 1,971 0 0 0 0 0 2,019003 300367A SR 3/Kitsap Way to SR 305 - Install Cable Barrier 1,978 306 0 0 0 0 0 2,284005 100535H I-5/52nd Ave W to SR 526 - Roadside Safety and Ramp Improvements 2,652 108 22 0 0 0 0 2,782005 100552C I-5/Marysville to Stillaguamish River Vicinity - Median Barrier 4 6,003 20,924 0 0 0 0 26,931005 100560A I-5/300th St NW Vic to Anderson Rd Vic - Install Cable Barrier 1,226 62 0 0 0 0 0 1,288005 100569B I-5/SR 11 Vic to Weigh Station Vic - Install Cable Barrier 375 60 0 0 0 0 0 436005 100593G I-5/Main St to SR 548 - Install Cable Barrier 407 1 0 0 0 0 0 409005 100595D I-5/Blaine Vicinity - Median Cross Over Protection 243 2 0 0 0 0 0 245005 400507M I-5/Kelso Vicinity Median Crossover Prevention- Install Cable Barrier 0 407 299 118 0 0 0 823012 501206S US 12/I-82 Vicinity - Median Barrier Cross-Over Protection 4 124 0 0 0 0 0 128016 301632M SR 16/NW of Tacoma Narrows to SE of Burley - Install Cable Barrier 936 64 0 0 0 0 0 1,000018 101813F SR 18/SE 304th to SR 516 - Install Cable Barrier 242 8 0 0 0 0 0 250018 101821Q SR 18/Carey Creek Tributary to I-90 Vicinity - Safety 91 585 0 0 0 0 0 676082 508201T I-82/Yakima Vicinity - Install Median Barrier 128 1,334 0 0 0 0 0 1,462090 109053B I-90/I-405 Vic to 150th Ave NE Vic - Median Crossover Cable 52 44 0 0 0 0 0 96090 109066B I-90/E. Fork Issaquah Crk Br Vic to Raging River Br Vic - Safety 0 279 396 0 0 0 0 675090 509004Z I-90/Cle Elum Vicinity - Install Barrier 0 244 0 0 0 0 0 244099 109918G SR 99/SR 599 to Holden St - Install Cable Barrier 433 2 0 0 0 0 0 435101 310142C US 101/Evergreen Parkway to Vic Crosby Blvd - Install Cable Barrier 561 18 0 0 0 0 0 578167 316723A SR 167/SR 410 to Pierce/King Co Line - Install Cable Barrier 457 30 0 0 0 0 0 487182 518202Q I-182/Pasco Vicinity - Install Median Barrier 126 361 0 0 0 0 0 487195 619508M US 195/Vicinity Cornwall and Mullen Hill Rd to Jct I-90 - Median Barrier 0 0 911 128 0 0 0 1,039395 639516V US 395/Wandermere to Vicinity Half Moon Rd - Median Barrier 0 0 1,355 243 0 0 0 1,597410 341018A SR 410/Traffic Ave to 166th Ave E - Install Cable Barrier 241 4 0 0 0 0 0 245512 351225A SR 512/108th St E to SR 167 - Install Cable Barrier 1,524 73 0 0 0 0 0 1,597522 152221C SR 522/N Creek Vic to Bear Creek Vic - Install Cable Barrier 271 0 0 0 0 0 0 271599 159900D SR 599/S 133rd St Vic to SR 99 Vic - Median Cross-Over Protection 0 220 254 0 0 0 0 475

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSafety - Pedestrian & Bicycle Improvements 10,684 15,982 11,972 52 0 0 0 38,690

000 000017J Elementary School Zone Flashing Beacon 42 78 0 0 0 0 0 120000 300070A Olympic Region Pedestrian Risk 05-07 - Safety 29 115 0 0 0 0 0 144002 100233E US 2/Vic Sultan - Westbound Bus Pullout and Sidewalk - Safety 0 236 0 0 0 0 0 236002 200200T US 2/Stevens Pass Summit - Pedestrian Safety 0 261 2,621 0 0 0 0 2,882002 200200W US 2/E. End Odabashian Bridge - Loop Trail Connection 39 379 0 0 0 0 0 419002 200200Z US 2/Wenatchee - Build Trail Connection 133 1,702 0 0 0 0 0 1,835002 600222B US 2/Wilbur Pedestrian Improvements - Safety 0 398 12 0 0 0 0 411005 100513B I-5/West Marginal Way - Bulbouts - Safety Improvements 0 32 0 0 0 0 0 32005 100542F I-5/124th St SW - Bicycle/Pedestrian Overcrossing - Safety 2,284 2,500 51 0 0 0 0 4,836005 300539A I-5/Martin Way - Bike Lanes 131 138 2,191 0 0 0 0 2,460005 300591B I-5/Chehalis Western Trail Pedestrian Bridge - New Structure 4,258 49 0 0 0 0 0 4,307012 501205Z US 12/East Waitsburg Sidewalk 0 186 0 0 0 0 0 186020 102023D SR 20/Troxell Road to Cornet Bay Road 235 45 18 0 0 0 0 298020 102027D SR 20/N Campbell Lake Road to SR 20 Spur - Shoulder Widening for Bike 219 1,791 0 0 0 0 0 2,010020 102032A SR 20 Spur/Anacortes Pedestrian Improvements - Safety Improvements 0 0 109 52 0 0 0 161020 102038D SR 20/Best Road Pedestrian Improvements - Safety Improvements 0 175 67 0 0 0 0 242020 602030A SR 20/Republic Pedestrian Improvements - Safety 0 240 130 0 0 0 0 368028 202802X SR 28/East Wenatchee - Pedestrian Pads 8 27 0 0 0 0 0 35090 109064A I-90/Highpoint to Preston - New Trail 645 417 0 0 0 0 0 1,062090 609049A I-90/Harvard Rd Pedestrian Bridge - Construct Bridge 1,067 271 0 0 0 0 0 1,338097 209700D US 97/Brewster Area - Pedestrian Improvement 0 132 169 0 0 0 0 302097 209700E US 97/Oroville Area - Pedestrian Improvement 0 41 225 0 0 0 0 266097 209703B US 97/Brewster Vicinity - Install Lighting 1 94 101 0 0 0 0 196099 109946F SR 99/Aurora Ave Bridge Fence - Suicide Prevention 0 1,371 6,087 0 0 0 0 7,458099 109970E SR 99/N of Lincoln Way - Construct Sidewalks 235 1,323 0 0 0 0 0 1,558103 410306A SR 103/Ridge Ave to Sandridge Rd - Pedestrian Path 176 335 0 0 0 0 0 511104 110407H SR 104/5th Ave NE to 15th Ave NE - Sidewalk 173 763 0 0 0 0 0 936112 311239A SR 112/Murphy Rd to Charlie Creek-Weel Rd - Pedestrian Safety 0 495 21 0 0 0 0 515141 414106A SR 141/BZ Corners Vicinity - Pedestrian Path 1 4 0 0 0 0 0 5142 414208S SR 142/Klickitat Community Pedestrian Improvements 0 101 0 0 0 0 0 101162 316218A SR 162/Orting Area - Construct Pedestrian Tunnel 26 824 0 0 0 0 0 850262 226201D SR 262/Potholes Reservoir - Shoulder Widening for Pedestrians 423 26 0 0 0 0 0 450508 450808S SR 508/Onalaska - Pedestrian Safety Improvements 0 101 0 0 0 0 0 101509 150921A SR 509/Vic. 112th SE Pedestrian Improvements - Safety Improvements 0 173 170 0 0 0 0 343530 153023D SR 530/Centennial Trail Crossing - Pedestrian Safety 0 22 0 0 0 0 0 22531 153100S SR 531/Lakewood Schools - Construct Sidewalks 243 460 0 0 0 0 0 702823 582301Z SR 823/Goodlander to Harrison Rd - Build Sidewalk 316 677 0 0 0 0 0 992

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalSafety - Rest Areas 2,453 1,640 3,705 2,078 323 0 0 10,200

000 099915D Safety Rest Areas with Sanitary Disposal - Improvement Program 50 202 171 327 323 0 0 1,073002 000200A US 2/Iron Goat Byway Interpretive Facility - New Facility 795 25 0 0 0 0 0 821007 300720A SR 7/Elbe Safety Rest Area - New Facility 956 688 664 1,751 0 0 0 4,059101 310187A US 101/Northeast Peninsula Safety Rest Area - New Facility 652 725 2,870 0 0 0 0 4,247

Safety - Roadside Improvements 4,465 30,025 13,256 0 0 711 0 48,458000 099999A Statewide Roadside Safety Improvements Program (TPA) 3,622 25,482 7,605 0 0 0 0 36,710101 310155B US 101/Corriea Rd Vicinity to Zaccardo Rd - Slope Flattening 664 0 0 0 0 711 0 1,375112 311236A SR 112/Neah Bay to Seiku - Roadside Safety Improvements 179 4,543 5,651 0 0 0 0 10,373

Safety - Rumble Strips 579 5,177 1,633 0 0 0 0 7,388000 300090A Olympic Region Centerline Rumble Strips 2008 - Safety 0 346 0 0 0 0 0 346000 300090B Olympic Region Centerline Rumble Strips 2009 - Safety 0 0 841 0 0 0 0 841000 300090C Olympic Region Centerline Rumble Strips 2011 - Safety 0 0 616 0 0 0 0 616002 100224H US 2/Corridor Rumble Strips - Safety 0 3,985 0 0 0 0 0 3,985012 401207R US 12/Southwest Region Centerline Rumblestrip Installation 0 336 0 0 0 0 0 336012 501203Q US 12/ Walla Walla to Waitsburg - Centerline Rumble Strips 0 106 0 0 0 0 0 106014 501401B SR 14/Paterson to I-82 - Centerline Rumble Strips 0 102 0 0 0 0 0 102097 209705A US 97/SR 10 to US 2 - Centerline Rumble Strips 233 19 0 0 0 0 0 252097 209790A US 97A/Wenatchee to Chelan - Centerline Rumble Strips 81 18 0 0 0 0 0 99195 619506D US 195/Jct SR 271 to Cornwall Rd - Rumble Strips - Centerline 0 119 14 0 0 0 0 132395 639519G US 395/Jct SR 292 to Colville - Rumble Strips - Centerline 0 49 162 0 0 0 0 211410 141011D SR 410/288th Ave SE to Crystal Mountain Blvd. 265 8 0 0 0 0 0 273503 450308M SR 503/ Brush Prairie to Battle Ground Median Rumble Strips - Safety 0 89 0 0 0 0 0 89

Safety - Shield Redirectional Landforms 0 2,209 2,001 2,001 0 0 0 6,208000 500000Z Region Wide Safety - Shield Redirectional Landforms - Safety 0 2,209 0 0 0 0 0 2,209998 099999C Statewide Redirectional Landforms Mitigation - Safety Improvements 0 0 2,001 2,001 0 0 0 3,999

Preservation - Program Support Activities 31,435 31 0 0 0 0 0 31,465999 199901I Project Definition, Data Collection, & Prioritization - Program Support 29,191 28 0 0 0 0 0 29,218999 199901J Project Definition, Data Collection, & Prioritization - Program Support 2,244 3 0 0 0 0 0 2,247

Road Preservation - Asphalt 606 8,360 0 0 0 0 0 8,965025 602509I SR 25/Bossburg to Canada - Paving 237 7,029 0 0 0 0 0 7,265097 209781C US 97/S of Oroville to Canadian Border - Paving 369 1,331 0 0 0 0 0 1,700

Bridge Preservation - Replacement 246 489 15 0 0 0 0 751006 400609B SR 6 Bridge Replacement 246 489 15 0 0 0 0 751

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalEnvironmental - Fish Barrier Removal & Chronic Deficiencies 10,970 18,609 50,989 2,724 3,950 1,833 0 89,076

002 200202D US 2/Mill Creek Fish Passage - Fish Barrier 1,670 21 0 0 0 0 0 1,691005 100537C I-5/Swamp Creek Vicinity - Fish Barrier 124 273 0 0 0 0 0 397009 100937G SR 9/Gribble Creek Vicinity - Fish Barrier 301 31 0 0 0 0 0 333026 202600H SR 26/E of Vantage - Chronic Environmental Deficiency 0 164 0 0 0 0 0 164092 109200F SR 92/Stevens Creek Culvert Replacement - Fish Barrier 618 15 0 0 0 0 0 634092 109292S SR 92/Catherine Creek Vic - Fish Barrier 115 238 0 0 0 0 0 353101 310141H US 101/Hoh River (Site #2) - Stabilize Slopes 464 1,137 8,000 0 0 0 0 9,601101 310161D US 101/Chicken Coop Creek - Fish Barrier 118 419 876 0 0 0 0 1,414104 310433A SR 104/1.2 Miles W of Hood Canal Bridge - Fish Barrier 0 452 355 0 0 0 0 807106 310609A SR 106/X Trib Skokomish - Fish Barrier 0 619 1,703 0 0 0 0 2,322109 310918A SR 109/Moclips River Bridge - Replace Bridge 224 381 5,453 0 0 0 0 6,057112 311227A SR 112/Bear Creek Culvert - Fish Barrier 656 10 0 0 0 0 0 666112 311237A SR 112/Hoko and Pysht Rivers - Erosion Control 146 104 0 0 0 0 0 250142 414205F SR 142/Snyder Canyon Creek - Fish Passage Barrier Removal 192 39 0 0 0 0 0 231305 330514A SR 305/Bjorgen Creek - Fish Barrier 0 2,035 0 0 0 0 0 2,035405 140539C I-405/Coal Creek- Fish Barrier 151 5 0 0 0 0 0 156405 140586A I-405/Swamp Creek Vic - Fish Barrier 103 262 0 0 0 0 0 365410 141060G SR 410/White River - Stablize Slopes 1,658 2,643 12,499 0 0 0 0 16,800530 153035G SR 530/Sauk River (Site #2) - Stabilize River Bank 393 705 2,236 0 0 0 0 3,335530 153037K SR 530/Sauk River Bank Erosion - Realign Roadway 198 1,190 2,311 0 0 0 0 3,698542 154229E SR 542/Baptist Camp Creek - Fish Barrier 121 457 0 0 0 0 0 577542 154229G SR 542/Nooksack River - Redirect River and Realign Roadway 865 3,567 12,142 0 0 0 0 16,574998 000014B Chronic Environmental Design Analysis - Fish Barrier 173 743 0 0 0 0 0 916998 099955F Fish Passage Barriers (TPA) 2,680 3,099 5,414 2,724 3,950 1,833 0 19,700

Environmental - Noise Walls & Noise Mitigation 7,182 27,310 22,476 44 0 0 0 57,011005 100525P I-5/5th Ave NE to NE 92nd St - Noise Wall 567 9,855 4,255 0 0 0 0 14,677005 300518C I-5/Queets Dr E Tanglewild - Add Noise Wall 0 0 3,128 0 0 0 0 3,128005 300518D I-5/14th Ave Thompson Pl - Add Noise Wall 0 0 4,325 0 0 0 0 4,325005 400504N I-5/Salmon Creek to NE 129th Street- Noise Wall 1,710 7 0 0 0 0 0 1,716005 800524H I-5/Boston St to E Shelby St - SB I-5, Westside - Noise Wall 724 9,316 9,904 2 0 0 0 19,946005 800524P I-5/Roanoke Vicinity Noise Wall 3,701 62 0 0 0 0 0 3,763005 800524Z I-5/Ship Canal Bridge - Noise Mitigation Study 378 4,622 0 0 0 0 0 5,000005 WESTV I-5/ Westview School Noise Wall 0 974 864 42 0 0 0 1,880161 3161XXX SR 161/ Noise Wall 0 1,600 0 0 0 0 0 1,600500 450007N SR 500/NE 162nd Ave Noise Wall - Noise Wall 102 874 0 0 0 0 0 976

Environmental - Stormwater & Mitigation Sites 11,497 11,557 8,731 1,044 580 186 3 33,593000 197910B Management of Environmental Mitigation Sites 1,160 694 1,364 830 387 94 3 4,531000 299925F Management of Environmental Mitigation Sites NC - Wetland Monitoring 107 230 0 0 0 0 0 336000 399925F Management of Environmental Mitigation Sites OR - Wetland Monitoring 744 470 0 0 0 0 0 1,214000 499925F Management of Environmental Mitigation Sites SW - Wetland Monitoring 179 398 0 0 0 0 0 577

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

000 599925F Management of Environmental Mitigation Sites South Central - Wetlands 138 248 228 214 193 92 0 1,114000 699925F Management of Environmental Mitigation Sites Eastern - Wetland 5 280 0 0 0 0 0 285002 100231B US 2/Fern Bluff to Sultan Startup - Stormwater Drainage Improvements 172 840 0 0 0 0 0 1,012002 100232C US 2/10th St Intersection Vic - Stormwater Drainage Improvements 57 477 0 0 0 0 0 534005 100559S I-5/Fischer Creek Vicinity - Stormwater Drainage Improvements 0 108 177 0 0 0 0 285005 100583S I-5/Chuckanut Creek Vicinity - Stormwater Drainage Improvements 22 412 711 0 0 0 0 1,145005 100583W I-5/Padden Creek Vicinity - Stormwater Drainage Improvements 67 131 324 0 0 0 0 521005 100591G I-5/Squalicum Creek Vicinity - Stormwater Drainage Improvements 16 144 261 0 0 0 0 420005 100598D I-5/Dakota Creek Vicinity - Stormwater Drainage Improvements 49 258 485 0 0 0 0 793005 400506M I-5/Chehalis River Flood Control - Construct Levies 2,170 1,250 1,250 0 0 0 0 4,670009 100905C SR9/156TH ST SE Vic to CO Road Vic - Stormwater Mitigation 0 307 110 0 0 0 0 417009 100915C SR9/NB On-ramp to US2 to 23RD ST SE Vic - Environmental Retrofit 0 254 52 0 0 0 0 305012 501213E US 12/Naches River N of Yakima - Stabilize Slopes 569 2,416 0 0 0 0 0 2,985020 102054A SR 20/Red Cabin Creek - Chronic Environment 0 611 2,297 0 0 0 0 2,908090 109057A I-90/Tibbetts Creek Vic - Bridge 5,532 21 0 0 0 0 0 5,553105 410503A SR 105/ Norris Slough - Culvert Replacement 0 186 1,472 0 0 0 0 1,657410 541002L SR 410/Rattlesnake Creek - Stabilize Slopes 58 274 0 0 0 0 0 331509 850900C SR 509/Miller/Walker Impervious Area Project - Basin Plan Implementation 452 1,048 0 0 0 0 0 1,500999 400048S Southwest Region Clark County - Stormwater Retrofit - Preliminary Design 0 500 0 0 0 0 0 500

Highway Management and Facilities (D) 3,242 6,255 1,893 1,902 1,897 1,900 6,263 23,352

Facility Improvements 2,090 5,452 1,143 1,152 1,147 1,150 4,013 16,147000 D304501 Tri-cities Area Maintenance Facility Site Acquisition 0 1,600 0 0 0 0 0 1,600000 D305401 Vancouver Light Industrial Site Acquisition 0 2,700 0 0 0 0 0 2,700000 D399301 Olympic Region Headquarters Facility 1,035 568 559 568 563 566 2,261 6,120999 D300701 Statewide Administration and Support 1,055 584 584 584 584 584 1,752 5,727

Facility Preservation 1,152 803 750 750 750 750 2,250 7,205999 D399703 Region Minor Projects 1,152 803 750 750 750 750 2,250 7,205

Highway Preservation Program (P) 855,267 773,327 576,761 608,707 516,994 479,926 1,608,765 5,419,723

SR 104, Hood Canal Bridge 314,355 140,904 22,873 90 0 0 0 478,225003 300370A SR 3/Hood Canal Bridge Vicinity - Improvements 293 1,007 0 0 0 0 0 1,300104 310407B SR 104/Hood Canal Bridge - Replace E Half 312,708 134,589 22,695 90 0 0 0 470,085104 310407D SR104/Port Angeles Graving Dock Settlement and Remediation 1,354 5,308 178 0 0 0 0 6,840

Other 0 6,503 0 0 0 0 0 6,503999 099900Y Federal Court Judgment Palermo Well Fields 0 6,503 0 0 0 0 0 6,503

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalPreservation - ER Projects 18,216 25,847 0 0 0 0 0 44,064

002 100253D US 2/One Mile E of Index - Slide 1,108 3,123 0 0 0 0 0 4,231004 400407S SR 4/Stella Vicinity - November 2006 Rockfall 1,035 84 0 0 0 0 0 1,119020 102073H SR 20/Newhalem - Bacon Creek Vicinity Unstable Slope 556 26 0 0 0 0 0 583097 509702V US 97/Satus Creek Vicinity - Emergent need pavement repair 0 435 0 0 0 0 0 435101 310123C US 101/NW of Salmon Creek Bridge - Culvert Replacement 813 1,505 0 0 0 0 0 2,318105 410506H SR 105/Emergent Roadway Embankment Protection 1,461 11 0 0 0 0 0 1,473112 311240A SR112/Deep Creek to West Twin River - Unstable Slope Corridor Study 237 64 0 0 0 0 0 301202 120223B SR 202/Snoqualmie River Bridge - Bank Erosion 49 52 0 0 0 0 0 101508 450807R SR 508/ 1 Mile West of Onalaska - Roadway Embankment Erosion Protection 358 292 0 0 0 0 0 650542 154229J SR 542/Warnick Bluff Erosion 460 18 0 0 0 0 0 478998 000031I Emergent Unstable Slope Mitigation 0 1,807 0 0 0 0 0 1,807998 099960K Emergency Slide & Flood Reserve 7,641 18,258 0 0 0 0 0 25,899998 099960S Emergency Slide & Flood Projects (Unstable Slopes) 4,498 172 0 0 0 0 0 4,669

Preservation - Major Drainage 4,044 12,919 9,951 25,300 27,700 29,500 101,400 210,817005 100506S Military Road Vic 887 10 0 0 0 0 0 897005 300507C I-5/McAllister Cr. Culvert and Tide Gates - Culvert Replacement 473 190 0 0 0 0 0 663009 100946D SR 9/Skagit County Line to Potter Road 162 11 0 0 0 0 0 173167 116714D SR 167/Garrison and Springbrook Creeks 1,140 319 0 0 0 0 0 1,459405 140550D I-405/SR 520 I/C Vicinity 153 22 0 0 0 0 0 175410 141024A SR 410/Clay Creek - Outfall Washout Repair 269 416 1,086 0 0 0 0 1,771542 154230C SR 542/Bruce Creek - Culvert Replacement and Realignment 239 537 0 0 0 0 0 777548 154835S SR 548/Terrell Creek - Major Drainage 620 1,648 0 0 0 0 0 2,269900 190020D SR 900/Storm Sewer Line - Replacement 101 766 0 0 0 0 0 868998 099902D Other Facilities Project Reserve - Major Drainage/Electrical Systems 0 0 8,865 25,300 27,700 29,500 101,400 192,765998 099906Q Set Aside for Local funds - Preservation 0 1,000 0 0 0 0 0 1,000998 099907Q Set Aside for Federal Discretionary Funds - Preservation 0 8,000 0 0 0 0 0 8,000

Preservation - Major Electrical 7,061 16,207 5,126 0 0 0 0 28,401000 300070E US 12/US 101/SR 105/Aberdeen Signals - Major Electrical 147 890 0 0 0 0 0 1,037005 100518S I-5/Spokane St Interchange - Illumination 362 4,097 0 0 0 0 0 4,459005 100521G I-5/James Street Ramp Terminals - Signal Rebuild 146 1,127 0 0 0 0 0 1,273005 100521I I-5/Spring St/SB On Ramp - Traffic Signal 69 557 0 0 0 0 0 628005 100523W I-5/Olive Way to Denny Way 1,055 30 0 0 0 0 0 1,085005 100525S I-5/NE 50th Street - Signal Rebuild 157 1,099 0 0 0 0 0 1,257005 100564S I-5/Dearborn to Dayton Ave - Fiber Replacement 145 994 0 0 0 0 0 1,140016 301622E SR 16/Tacoma Narrows Bridge Phase 1 - Electrical 141 309 2,276 0 0 0 0 2,726090 109010W I-90/Seattle to Mercer Island-Traffic Monitoring 2,737 783 0 0 0 0 0 3,520090 109024C I-90/Lacey V. Murrow and Homer Hadley Bridges - (Switchgear) 16 10 0 0 0 0 0 26090 109024F I-90/Lacey V. Murrow and Homer Hadley - UPS 47 3 0 0 0 0 0 50090 109065S I-90/Mercer Island Lid - CCTV Replacement 306 135 0 0 0 0 0 442090 109066S I-90/Mt Baker Tunnel & Mercer Island LID - Power Distribution 450 333 0 0 0 0 0 782

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

090 109067S I-90/Mt Baker Tunnel & Mercer Island Lid - PLC Replacement 70 1,087 44 0 0 0 0 1,201090 509005G I-90/West Nelson Siding Interchange - Electrical Light System 17 293 0 0 0 0 0 310090 509005H I-90/Golf Course Road Interchange - Electrical Light System 20 338 0 0 0 0 0 358090 609001F I-90/Pines Rd Interchange - Signal System Rebuild 228 38 0 0 0 0 0 267090 609001G I-90/Sullivan Rd Interchange South - Signal System Rebuild 18 113 0 0 0 0 0 131099 109923A SR 99/14th St Interchange - Illumination Rebuild 1 522 2,000 0 0 0 0 2,522101 410106S US 101/SR 100 Jct - Signal Replacement 165 534 0 0 0 0 0 700166 316609A SR 166/Sidney Ave - Signal Replacement 0 595 0 0 0 0 0 595203 120306W SR 203/Woodinville-Duvall Road 416 10 0 0 0 0 0 426215 221501C SR 215/SR 155 Omak - Signal Rebuild 53 110 0 0 0 0 0 164526 152602A SR 526/Paine Field Blvd - Signal Rebuild 138 545 29 0 0 0 0 712526 152603S SR 526/Airport Rd to Seaway Blvd - Signal and Illumination Rebuild 157 1,655 777 0 0 0 0 2,590

Preservation - Program Support Activities 129,499 73,957 70,400 70,400 70,400 70,400 211,198 696,248090 099961H I90/ Mercer Slough Bridge Geotectnical Investigation 147 53 0 0 0 0 0 200999 095901W Set Aside for Preservation Program Support Activities 0 0 70,040 70,040 70,040 70,040 210,118 490,275999 095905Q Highway Construction Direct Program Support - Preservation 9,752 17 0 0 0 0 0 9,769999 095905R Highway Construction Direct Program Support - Preservation 16,883 123 0 0 0 0 0 17,006999 095905S Highway Construction Direct Program Support - Preservation 4,895 10 0 0 0 0 0 4,906999 095999W Highway Construction Direct Program Support - Preservation 0 22,627 0 0 0 0 0 22,627999 099900Z NPDES Stormwater Permit Implementation Costs 0 260 0 0 0 0 0 260999 099901K Headquarters Review of Project Summaries 801 117 0 0 0 0 0 917999 099901N Project Definition, Data Collection, & Prioritization - Program Support 0 5,646 0 0 0 0 0 5,646999 099902A Federal Program Funding - Management 2,181 255 0 0 0 0 0 2,434999 099915H Safety Rest Area Preservation Program PS 0 385 360 360 360 360 1,080 2,905999 099917R System Inventory - Program Support 3,765 102 0 0 0 0 0 3,867999 099920H System Inventory - Program Support 0 3,715 0 0 0 0 0 3,715999 099920J Pavement Management, Product Evaluation & Qualification-Program Support 0 2,690 0 0 0 0 0 2,690999 099932E Pits & Quarry - Program Support 0 2,685 0 0 0 0 0 2,685999 099933G Geographic & Technical Services - Program Support 0 2,945 0 0 0 0 0 2,945999 099934X Department Wide Training - Program Support 13,771 20 0 0 0 0 0 13,791999 099935X Department Wide Training - Program Support 0 2,650 0 0 0 0 0 2,650999 099960I Emergent Needs - Program Support 0 4,325 0 0 0 0 0 4,325999 099960J Emergent Needs - Program Support 15,748 128 0 0 0 0 0 15,875999 099961B Bridge Inspection, Planning, & Scour Evaluation - Program Support 0 15,440 0 0 0 0 0 15,440999 099961X Right of Way Plans - Program Support 0 3,030 0 0 0 0 0 3,030999 099962B Bridge Planning 4,277 40 0 0 0 0 0 4,317999 099967K Highway Construction Audit Charges PS 0 1,040 0 0 0 0 0 1,040999 099972F Property Management Statewide PS 0 5,000 0 0 0 0 0 5,000999 099976K Highway Construction Audit Charges 1,858 247 0 0 0 0 0 2,105999 199901P Pavement Management, Product Evaluation & Qualification-Program Support 33,466 43 0 0 0 0 0 33,509

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

999 199931E Pits & Quarry - Program Support 10,449 41 0 0 0 0 0 10,490999 199972A Right of Way Plans - Program Support 11,506 73 0 0 0 0 0 11,579999 299920G Replace Damaged Breakaway Cable Terminals to Standard 0 250 0 0 0 0 0 250

Preservation - Rest Areas 2,654 7,623 3,252 2,772 1,375 1,360 1,975 21,013005 000500B I-5/Toutle River Safety Rest Area - Water System Rehab 50 298 0 0 0 0 0 349005 100555B I-5/Smokey Point NB/SB Safety Rest Area - RV Sewage System Rehab 2 0 0 523 0 0 0 525005 300582C I-5/Maytown/Scatter Creek - Sewer Hookup 799 5,362 0 0 0 0 0 6,161005 300582E I-5/Scatter Creek Safety Rest Area - Truck Parking Addition 0 781 0 0 0 0 0 781024 002400A SR 24/Vernita Safety Rest Area - Replace Building 0 130 1,036 0 0 0 0 1,166082 008200A I-82/Selah Creek North (EB) Safety Rest Area - Replace Building 0 0 966 236 0 0 0 1,202090 009000A I-90/Ryegrass EB/WB Safety Rest Area-Water System Rehabilitation 614 23 0 0 0 0 0 637090 009003A I-90/Indian John Hill EB/WB Safety Rest Area - Water System Rehab 73 438 0 0 0 0 0 512401 040100A SR 401/DismalNitch Safety Rest Area - Water System Replacement 330 41 0 0 0 0 0 371906 090600A SR 906/Travelers Rest - Building Renovation 0 0 0 623 0 0 0 623998 099960P Statewide Safety Rest Area Minor Projects and Emergent Needs 597 350 350 350 350 350 0 2,347999 099915E Safety Rest Areas with Sanitary Disposal-Preservation Program 189 200 900 1,040 1,025 1,010 1,975 6,339

Preservation - Unstable Slopes 45,335 23,873 23,898 23,988 23,200 24,300 80,400 244,993002 100228A US 2/Woods Creek Bridge Vicinity 369 114 0 0 0 0 0 483002 100254C US 2/Sunset Fall Slide - Slope Stabilization 361 2,794 0 0 0 0 0 3,155002 200200K US 2/1 Mile W of Leavenworth - Lower Unstable Slopes 21 54 0 0 0 0 0 75002 200200V US 2/Stevens Pass West - Unstable Slopes 1 134 186 6,441 0 0 0 6,763002 200201N US 2/W of Leavenworth - Unstable Slopes 0 75 870 2,055 0 0 0 3,000002 200201O US 2/E of Orondo - Unstable Slopes 0 1,483 1,215 0 0 0 0 2,698002 200201T US 2/7 Miles E of Coles Corner - Unstable Slope 28 302 0 0 0 0 0 329004 400406C SR 4/East of County Line Park - Rockfall Work 36 612 0 0 0 0 0 648012 401206A US 12/Rimrock Tunnel Vicinity - Rockfall Prevention 191 583 0 0 0 0 0 774012 401206B US 12/Rimrock Tunnel Vicinity - Stabilize Slope 1 1 99 941 0 0 0 1,043012 401206C US 12/Clear Lake Vicinity - Rockfall Work 472 30 0 0 0 0 0 501012 401206D US 12/7 Miles East of SR 123 - Rockfall Work 306 1,145 0 0 0 0 0 1,450012 401206E US 12/Rimrock Lake Vicinity - Stabilize Slope 1 27 68 1,482 0 0 0 1,579012 401207A US 12/West Side White Pass - Stabilize Slope 0 235 318 0 0 0 0 553012 401207B US 12/Rimrock Lake Vicinity Central - Stabilize Slope 66 324 0 0 0 0 0 389012 401207C US 12/Rimrock Lake Vicinity - Stabilize Slope 55 545 0 0 0 0 0 600012 401207D US 12/3 Miles East of SR 123 - Stabilize Slope 1 639 992 0 0 0 0 1,631012 401207F US 12/4.4 Miles East of SR 123 - Stabilize Slope 0 29 307 622 0 0 0 958012 401207G US 12/4.5 Miles East of SR 123 - Stabilize Slope 0 24 433 982 0 0 0 1,438012 501207A US 12/Emergency Embankment Repair - Yakima Vicinity 267 33 0 0 0 0 0 300012 501212X US 12/SR 261 Vicinity - Unstable Slope 59 0 32 0 0 0 0 90014 401401C SR 14/ 1.5 Miles East of Bergen Road - Rockfall Mitigation 0 197 1,544 0 0 0 0 1,742014 401401E SR 14/West of White Salmon - Rockfall Stabilization 0 187 832 0 0 0 0 1,019014 401402D SR 14/E of Bergen Rd Vicinity - West Rockfall 253 2 0 0 0 0 0 256

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

014 401402E SR 14/E of Bergen Rd Vicinity - East Rockfall 366 21 0 0 0 0 0 387014 401402M SR 14/Corridor Slope Mitigation Matrix 286 8 0 0 0 0 0 294014 401403B SR 14/Cape Horn Bridge Vicinity - East Rockfall 125 10 0 0 0 0 0 135014 401499K SR 14/Cape Horn Bridge Vicinity - Middle Rockfall 182 14 0 0 0 0 0 197018 101802D SR 18/Peasley Canyon Br Vic to SR 167 545 6 0 0 0 0 0 552020 602030M SR 20/Republic West City Limits - Slope Erosion 0 390 21 0 0 0 0 411028 202819A SR 28/Rock Island Dam - Unstable Slopes 6,275 4,126 0 0 0 0 0 10,401090 509008M I 90/2.0 Miles W of SR 906 Interchange - Stabilize Slope 0 634 0 0 0 0 0 634090 509008N I 90/Denny Creek Viaduct Vicinity - Stabilize Slope 3 884 0 0 0 0 0 887097 209700K US 97/8 Miles S of US 2 Intersection - Unstable Slope 0 230 124 0 0 0 0 355097 209701Z US 97/North of Blewett Pass - Unstable Slopes 0 106 816 0 0 0 0 923097 209790C US 97A/N of Wenatchee - Unstable slope 0 1,605 5,118 0 0 0 0 6,722097 209790D US 97A/Rocky Reach Dam Vic - Unstable slope 0 572 7,202 0 0 0 0 7,774097 209790E US 97A/0.5 Mile So of Rocky Reach Dam - Unstable Slope 0 0 198 3,806 0 0 0 4,004101 310126B US 101/Lilliwaup Vicinity - Stabilize Slope 202 1,303 0 0 0 0 0 1,505101 310126C US 101/Hoodsport Vicinity - Stabilize Slope 84 425 0 0 0 0 0 509101 310186T US 101/Bogachiel Landslide Vicinity - Determine Permanent Solution 0 1,150 0 0 0 0 0 1,150105 410595A SR 105/North Cove Vicinity 28,383 258 0 0 0 0 0 28,641106 310696A SR 106/SR 106 Vicinity Webb Hill Road - Unstable Slope 1 195 0 0 0 0 0 196410 541003H SR 410/Nile Road Vicinity - Erosion 2 105 0 0 0 0 0 106410 541003J SR 410/Scenic View Point Vicinity - Erosion 542 5 0 0 0 0 0 546530 153034C SR 530/Skaglund Hill Slide 5,851 757 1,423 659 0 0 0 8,690998 099902U Other Facilities Project Reserve - Unstable Slopes 0 0 600 5,500 23,200 24,300 80,400 134,000999 099931I Rock Slope Scaling - Unstable Slope 0 1,500 1,500 1,500 0 0 0 4,500

Preservation - Weigh Stations 1,851 1,821 15,026 5,300 5,500 5,800 19,200 54,499009 100917W SR 9/Lake Stevens Weigh Station 1,489 17 0 0 0 0 0 1,506082 508207J I-82/Plymouth Port of Entry - Pavement Rehabilitation 82 593 0 0 0 0 0 675090 509008D I-90/E of Snoqualmie Pass - New EB Weigh Station Site 50 201 0 0 0 0 0 251090 609030B I-90/Spokane Port of Entry - Weigh Station Relocation 230 1,010 15,026 0 0 0 0 16,267998 099902W Other Facilities Project Reserve - Weigh Stations 0 0 0 5,300 5,500 5,800 19,200 35,800

Road Preservation - Asphalt 106,262 179,812 188,364 192,202 199,904 147,980 493,485 1,507,997002 100216A US 2/Bridge Near SR 522 Under-xing to Woods Cr Br - Paving 1,175 11 0 0 0 0 0 1,187002 100243A US 2/Forest Service Road Vic to Money Creek Vic - Paving 59 1,673 0 0 0 0 0 1,732002 200200L US 2/West Stevens Pass - Paving 411 5,002 0 0 0 0 0 5,413002 200201F US 2/Leavenworth to Cashmere - Paving 1,677 2,266 0 0 0 0 0 3,943002 200201I US 2/West of Wenatchee - Paving 0 138 1,843 0 0 0 0 1,981002 200208A US 2/West of Leavenworth - Paving 0 0 111 2,512 0 0 0 2,623002 200231B US 2/97 Sunnyslope Vicinity to SR 28 - Paving 1,280 14 0 0 0 0 0 1,294002 200231D US 2/97 Lincoln Rock State Park to Orondo - Paving 54 840 3,709 0 0 0 0 4,602002 600223C US 2/Creston to Rocklyn Rd - Paving 112 5,280 0 0 0 0 0 5,392002 600228M US 2/Euclid Ave to Francis Ave - Paving 0 130 3,105 0 0 0 0 3,235

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

003 300350A SR 3/SR 304 Off Ramp to SR 304 On Ramp Vicinity - Paving 446 426 0 0 0 0 0 872003 300354A SR 3/Vicinity Dawn Dr to Vicinity E Homestead Dr - Paving 93 1,325 0 0 0 0 0 1,418004 400406A SR 4/Skamokawa to Coal Creek Rd - Paving 0 1,801 5,964 0 0 0 0 7,764004 400406U SR 4/Coal Creek Road to I-5 - Paving (Urban) 883 5,757 0 0 0 0 0 6,640005 100505P I-5/S 272nd St to Southcenter Parkway - Ramp Paving 78 310 1,156 0 0 0 0 1,544005 100518Q SR 5/NB CD at SR 900 - Paving 0 145 0 0 0 0 0 145005 100535E I-5/52nd Ave W to SR 526 - SB Paving 5,267 98 16 0 0 0 0 5,381005 100535N I-5/52nd Ave W to SR 526 - NB Paving 400 878 5,864 0 0 0 0 7,142005 100540A I-5 Northbound/Snohomish River to Ebey Slough - Paving 0 621 2,674 0 0 0 0 3,295005 100540Z I-5/Snohomish River Br to Ebey Slough Br - SB Paving 0 249 3,283 0 0 0 0 3,533005 100553U I-5/Arlington City Limit Vic to Stillaguamish River - Paving 53 717 3,739 0 0 0 0 4,508005 100576B I-5/SR 530 to Samish Hwy - MMA Striping 0 77 1,708 0 0 0 0 1,785005 300520B I-5/SR 121 to N of Tumwater Blvd - Paving 0 64 2,524 0 0 0 0 2,587005 300575D I-5/Gravelly Lake Dr I/C to Puyallup River Bridge - Ramp Paving 367 3,244 0 0 0 0 0 3,611005 300577D I-5/Puyallup River Bridge to King County Line - Paving 0 254 182 6,602 0 0 0 7,037005 400505R I-5/SR 432 Interchange Ramps- Paving 472 31 0 0 0 0 0 503005 400506C I-5/Castle Rock Vicinity to SR 505 Vicinity - Paving 0 10,903 6 0 0 0 0 10,909005 400507B I-5/N Fork Lewis River Bridge to Todd Road Vicinity - Paving 11 41 282 8,960 0 0 0 9,294005 400507C I-5/Kalama River Rd Vicinity to SR 432 - Paving 0 874 1,929 0 0 0 0 2,802005 400507G I-5/Woodland Vicinity to Ostrander Creek Vicinity - Rut Repair 130 2,738 0 0 0 0 0 2,869005 400508A I-5/Koontz Road to Blakeslee Junction Railroad Crossing - Paving 0 813 5,165 0 0 0 0 5,978007 300734A SR 7/Eatonville Cutoff Rd to SR 507 - Paving 528 5,401 0 0 0 0 0 5,929007 400709A SR 7/ Morton to Nisqually River Bridge- Chip Seal with Paving 0 198 2,954 0 0 0 0 3,151008 300815A SR 8/Elma Rest Area - Paving 0 109 86 0 0 0 0 194009 100916B SR 9/SR 204 Vic. to 60th St. NE - Paving 1,547 27 0 0 0 0 0 1,574009 100949P SR 9/SR 542 to Smith Creek Bridge Vicinity - Paving 13 71 451 0 0 0 0 534011 101100C SR 11/Cook Rd. to Colony Rd. Vic. - Paving 1,655 18 0 0 0 0 0 1,673011 101101A SR 11/WSP Entrance Vicinity to Cook Road - Paving 0 93 1,192 0 0 0 0 1,285012 301250A US 12/Wynoochee River to Brady I/S Vicinity - Paving 1,273 3,750 0 0 0 0 0 5,023012 301253A US 12/US 101 to Vicinity Sargent Blvd - Paving 44 1,561 0 0 0 0 0 1,605012 301257A US 12/Vicinity Joselyn St to I-5 - Paving 155 1,166 0 0 0 0 0 1,320012 401206P US 12/Corn Creek Bridge Vicinity to Davis Lake Rd Vicinity - Paving 3,607 563 0 0 0 0 0 4,170012 501212K US 12/Pomeroy Vicinity - Paving 116 2,795 0 0 0 0 0 2,911012 501212M US 12/Naches Vicinity - Paving 0 47 2,131 0 0 0 0 2,178012 501213F US 12/Naches to PP&L Spillway - Paving 0 83 1,865 0 0 0 0 1,948012 501213G US 12/Tank Farm Rd to SR 124 - Paving 0 0 1,078 0 0 0 0 1,078012 501213H US 12/Attalia Vicinity - Paving 500 677 0 0 0 0 0 1,177012 501213I US 12/Vansycle Canyon to Lowden - Paving 0 0 3,306 0 0 0 0 3,306012 501213L US 12/Turner Road to Messner Road - Paving 0 281 0 0 0 0 0 281012 501213M US 12/Alpowa Creek to Clarkston - Paving 0 0 670 0 0 0 0 670012 501213O US 12/Columbia Way to RR Bridges - Paving 16 1,291 0 0 0 0 0 1,308014 401405A SR 14/US 97 to Benton County Line - Chip Seal with Asphalt Paving 1,888 24 0 0 0 0 0 1,911017 201720D SR 17/Moses Lake North - Paving 194 3,332 0 0 0 0 0 3,526

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

018 101800D SR 18/SR 99 Vic to SR 167 I/C Vic - Paving 0 114 627 1,498 0 0 0 2,239018 101821P SR 18/Carey Creek Tributary to I-90 Vic.- Safety, MP 19.66 to MP 27.60 131 893 0 0 0 0 0 1,025020 102016P SR 20/Sidney St Vic to Hastie Lake Rd Vic - Paving 28 38 26 0 0 0 0 91020 102020P SR 20/SW Barlow Street to SE 3rd Ave - Paving 0 705 1,849 0 0 0 0 2,555020 102030E SR 20/Swinomish Slough Br to SR 536 - Paving 1,658 660 0 0 0 0 0 2,318020 102033C SR 20/SR 20 Spur to Swinomish Slough Br - Paving 1,668 280 0 0 0 0 0 1,949020 102053P SR 20/Prevedell Road to Pinelli Road Vicinity - Paving 147 1,325 0 0 0 0 0 1,471020 102068B SR 20/Rocky Creek to Marblemount Vicinity - Paving 0 69 442 0 0 0 0 511020 102073A SR 20/Bacon Creek Rd Vic to Damnation Creek Vic - Paving 130 564 0 0 0 0 0 694020 202002B SR 20/North Cascades Highway - Chip Seal 0 0 161 2,851 0 0 0 3,013020 602029H SR 20/Ferry Co Line to Republic - Crack Seal Repair 0 208 0 0 0 0 0 208020 602031C SR 20/Walker Hill Rd to Graves Mountain Rd - Paving 1,356 2,478 0 0 0 0 0 3,834022 502203H SR 22/Toppenish to SR 223 - Paving 19 581 1,178 0 0 0 0 1,777024 502403J SR 24/Riverside Rd Vicinity to Moxee - Paving 0 0 1,549 0 0 0 0 1,549026 602611E SR 26/Brink Rd to Vic Fairgrounds Rd - Crack Seal Repair 0 276 0 0 0 0 0 276027 602708J SR 27/32nd Ave to I-90 - Crack Seal Repair 0 170 0 0 0 0 0 170028 202800A SR 28/East Wenatchee Area - Paving 0 2,558 0 0 0 0 0 2,558028 202801H SR 28/E Wenatchee to Rock Island - Pave 118 123 2,441 0 0 0 0 2,683028 202803B SR 28/Crescent Bar to Quincy - Paving 1,678 825 0 0 0 0 0 2,504028 202803C SR 28/West of Ephrata - Paving 224 2,879 0 0 0 0 0 3,104028 202803D SR 28/Quincy Area - Paving 0 140 3,024 0 0 0 0 3,164082 508203R East Selah I/C to SR 823 I/C 689 17 0 0 0 0 0 706082 508207B I-82/I-90 to Thrall Road - Paving 1,149 282 0 0 0 0 0 1,431082 508207F I-82/Badger Road Interchange - Paving 41 17 726 0 0 0 0 786082 508207G I-82/Locust Grove Road Interchange - Paving 33 0 511 0 0 0 0 544082 508207H I-82/Selah Creek to Yakima - Paving 127 3,418 0 0 0 0 0 3,544082 508207T I-82/Beech St to Valley Mall Blvd - Paving 0 0 1,615 0 0 0 0 1,615090 109047P I-90/Bellevue Way Interchange Ramps - Paving 0 321 1,094 0 0 0 0 1,415090 109052B I-90/Eastgate I/C to 436th Ave. SE I/C 12,203 837 0 0 0 0 0 13,040090 209000D I-90/W of George - Paving 64 2,036 0 0 0 0 0 2,099090 209001O I-90/Moses Lake - Paving 120 0 3,813 0 0 0 0 3,933090 509003O I-90/Slide Curve Vic to Cabin Creek - Pavement Restoration 0 2,247 0 0 0 0 0 2,247090 509009Q I-90/East Easton Interchange - Paving 36 369 0 0 0 0 0 404090 509009U I-90/Bullfrog Interchange - Paving 23 324 0 0 0 0 0 347090 509010N I-90/West Nelson Siding Interchange - Paving 39 303 0 0 0 0 0 341090 509010P I-90/Golf Course Road Interchange - Paving 49 340 0 0 0 0 0 389090 509010Q I-90/Elk Heights Interchange - Paving 30 354 0 0 0 0 0 383090 509010R I-90/Thorp Road Interchange - Paving 38 345 0 0 0 0 0 383090 509010S I-90/Boylston Road to Vantage - Paving 2,504 2,712 0 0 0 0 0 5,215090 509010T I-90/Ryegrass EB/WB Safety Rest Area - Paving 119 239 0 0 0 0 0 358090 509010U I-90/Yakima River to W Ellensburg - Paving 0 60 581 2,241 0 0 0 2,882090 609027O I-90/Urban Ramp Project - Paving 225 173 7,023 0 0 0 0 7,421090 609041G I-90/Ritzville to Tokio - Paving of Outside Lanes Only 0 12 3,051 2,255 0 0 0 5,318

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

097 209701Y US 97/Orondo Northward - Paving 0 191 4,017 0 0 0 0 4,208097 209709A US 97A/Wenatchee to South of Rocky Reach Dam - Paving 0 57 1,040 0 0 0 0 1,097097 209781B US 97/Oroville Vicinity - Paving 147 1,548 0 0 0 0 0 1,695097 409705A US 97/Box Canyon Road to Vicinity End of Climbing Lane-Paving 370 32 0 0 0 0 0 402097 509702N US 97/Satus Creek Vicinity - Paving 232 131 777 529 0 0 0 1,668097 509704N US 97/Satus Creek Bridge Vicinity - Paving 84 644 0 0 0 0 0 728097 509704P US 97/Tule Road Vicinity - Paving 0 0 493 0 0 0 0 493099 109971P SR 99/Evergreen Way to I-5 Vicinity - Paving 1,937 488 0 0 0 0 0 2,424099 309908A SR 99/I-5 to Hylebos Creek - Paving 0 0 106 0 0 0 0 106100 410007A SR 100/SR 100 Including Spur - Chip Seal 0 119 613 0 0 0 0 732101 310143C US 101/Triton Cove to Jorsted Creek - Paving 40 2,502 66 0 0 0 0 2,608101 310143D US 101/Vicinity Dosewallips River Bridge to N of Webster Ln - Paving 38 2,724 71 0 0 0 0 2,832101 310143E US 101/Vicinity W Uncas Rd to Vicinity Fuller Rd - Paving 27 904 22 0 0 0 0 952101 310155F US 101/Weigh Station 14 to E of Olympic Hot Springs Rd - Paving 0 0 1,472 0 0 0 0 1,472101 310167C US 101/Vic C St to Chehalis River Bridge - Paving 34 1,770 0 0 0 0 0 1,803101 310167D US 101/W of Oak St to Little Hoquiam River Bridge - Paving 0 369 2,363 0 0 0 0 2,730101 310199B US 101/Golf Course Rd to Lincoln St - Paving 967 50 0 0 0 0 0 1,018101 410105A US 101/SR 6 to Grays Harbor County Line - Paving 73 302 3,982 0 0 0 0 4,359101 410106A US 101/Astoria Bridge to SR 4 - Paving 1,049 5,548 0 0 0 0 0 6,597103 410303A SR 103/Jct US 101 to Stackpole Road - Paving 1,114 241 5,264 0 0 0 0 6,619104 110407F SR 104/244th St SW to NE 190th St - Paving 1,803 809 0 0 0 0 0 2,613104 310435A SR 104/SR 307 to E of Balmoral Pl NE - Paving 105 1,095 0 0 0 0 0 1,200105 410505A SR 105/US 101 to County Line Rd.-Paving 1,290 93 0 0 0 0 0 1,383107 310702A SR 107/Chehalis River to US 12 - Paving 39 0 810 0 0 0 0 849109 310912A SR 109/Jct US 101 to SR 109 Spur - Paving 0 237 1,141 0 0 0 0 1,377109 310920A SR 109/N of Harborview Court to S of Grass Creek Bridge - Paving 0 244 1,234 0 0 0 0 1,477129 512902E SR 129/Asotin Vicinity - Paving 89 591 0 0 0 0 0 680142 414205A SR 142/Little Klickitat River to US 97 - Paving 0 74 884 0 0 0 0 958161 316123A SR 161/176th Street to SR 512 - Paving 2,789 110 0 0 0 0 0 2,899161 316129A SR 161/SR 167 Couplet to 36th St E - Paving 816 1,106 0 0 0 0 0 1,921162 316202B SR 162/Orville Rd to SR 165 - Paving 28 4,360 0 0 0 0 0 4,388164 116407B SR 164/SE 436th St to High Point St - Paving 1,320 41 16 21 0 0 0 1,398165 316506A SR 165/Carbonado to Jct SR 410 - Paving 1,794 23 0 0 0 0 0 1,817166 316606A SR 166/SR 16 to Blackjack Creek - Paving 0 1,666 0 0 0 0 0 1,666167 116718P SR 167/I-405 I/C Vic to SW 7th St Vic - Paving 0 401 1,100 0 0 0 0 1,502169 116906C SR 169/Green River Br Vic to SR 516 - Paving 3,148 336 0 0 0 0 0 3,484169 116912P SR 169/SR 516 to SE 264th St - Paving 646 489 0 0 0 0 0 1,135169 116913P SR 169/SE 264th to SE Wax Rd - Paving and Concrete Pavement Rehab 31 428 1,545 0 0 0 0 2,004169 116931A SR 169/SE 231st St Vic to 196th Ave SE Vic - Paving 160 2,421 0 0 0 0 0 2,582171 217101F SR 171/Moses Lake - Paving 0 127 3,042 0 0 0 0 3,169181 118106P SR 181/James St to 180th St. - Paving 695 4,179 0 0 0 0 0 4,874195 619506E US 195/Jct SR 271 to Vicinity Plaza Rd - Paving 2,496 54 0 0 0 0 0 2,549202 120201F SR 202/SR 522 to NE 124th St - Paving 1,326 1,158 152 0 0 0 0 2,636

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

202 120225A SR 202/SR 203 Vic to W North Bend Way Vic - Paving 2,230 197 0 0 0 0 0 2,426202 120290A SR 202/Snoqualmie River Br to S Fork Snoqualmie River Br - Paving 0 424 2,220 0 0 0 0 2,644203 120312A SR 203/NE Big Rock Road to Slough Br Vic - Paving 909 348 0 0 0 0 0 1,259204 120400C SR 204/US 2 to SR 9 - Paving 1,378 16 0 0 0 0 0 1,395221 522102A SR 221/Prosser Hill to SR 22 - Paving 0 1,701 0 0 0 0 0 1,701224 522402B SR 224/Yakima River to SR 240 - Paving 47 17 80 727 0 0 0 872281 228101G SR 281/Quincy Area - Paving 0 28 493 0 0 0 0 521290 629000I SR 290/Division St to Riverpoint Blvd - Paving 9 0 250 0 0 0 0 259290 629000M SR 290/Cincinnati St to Havana St - Crack Seal Repair 0 124 0 0 0 0 0 124305 330509B SR 305/Hostmark St Vicinity to Bond Rd - Paving 0 1,183 0 0 0 0 0 1,183305 330515A SR 305/Ferry Terminal to Seabold Rd - Paving 2,547 216 0 0 0 0 0 2,763305 330516A SR 305/Seabold Rd to Bond Rd - Paving 1,922 331 0 0 0 0 0 2,253310 331002A SR 310/Weslon Pl Vicinity to Callow Ave - Paving 603 953 0 0 0 0 0 1,556395 539504G US 395/Kartchner St Interchange Vicinity - Paving 393 77 0 0 0 0 0 470395 539504J US 395/I-182 to Hillsboro St - Paving 195 21 0 0 0 0 0 216395 639506C US 395/Franklin Co Line to Vic Jantz Rd - Paving Decreasing Lanes 466 5,105 0 0 0 0 0 5,570395 639516E US 395/Spokane City Limits to Stevens Co Line - HMA Paving and Safety 0 119 5,910 0 0 0 0 6,029397 539702B SR 397/Ainsworth Ave to I-182 - Paving 853 91 0 0 0 0 0 945401 440106A SR 401/US 101 to SR 4 - Paving with Chip Seal 199 929 0 0 0 0 0 1,129410 141024P SR 410/Twin Creek to FS Rd #73 Intersection - Paving 0 24 934 2,541 0 0 0 3,498410 141040F SR 410/Crystal Mt Blvd to Chinook Pass 2,389 18 0 0 0 0 0 2,406432 443204P SR 432/Oregon Way to I-5 - Paving 2,370 861 0 0 0 0 0 3,232433 443305P SR 433/SR 432 Intersection to Lewis and Clark Bridge - Paving 280 410 0 0 0 0 0 690503 450305D SR 503/SR 502 to Rock Creek Road - Paving 1,060 118 0 0 0 0 0 1,179509 150905B SR 509/Slayden Road to King Co Line - Paving 220 1,049 0 0 0 0 0 1,269509 150905C SR 509/S 192nd St. Vic. to SW 185th St. Vic. Paving 98 248 63 0 0 0 0 408509 150916A SR 509/S Normandy Rd Vic to S Normandy Rd Wye Connection - Paving 0 332 680 0 0 0 0 1,010510 351015A SR 510/Sitka Street to 93rd Ave SE - Paving 1,556 21 0 0 0 0 0 1,577513 151312P SR 513/NE 45th Street to 40th Avenue NE - Paving 226 1,061 0 0 0 0 0 1,287515 151505A SR 515/SE 192nd St to Benson Rd - Paving 144 1,179 0 0 0 0 0 1,324515 151532A SR 515/SR 516 to SE 232nd St Vic - Paving 0 568 1,515 0 0 0 0 2,083516 151609A SR 516/I-5 to N. Central Ave. - Paving 2,496 69 0 0 0 0 0 2,565516 151626P SR 516/160th Avenue SE to Covington City Limits - Paving 66 2,198 0 0 0 0 0 2,265518 851808U SR 518 / Klickitat Dr. - Paving 0 152 0 0 0 0 0 152519 151902P SR 519/I-90 to Yesler Way - Paving 0 0 470 1,158 0 0 0 1,628520 152028P SR 520/108th Avenue NE to W Lake Sammamish Parkway Interchange - Paving 117 1,426 7,846 0 0 0 0 9,389520 152033B SR 520/WB Off-Ramp to NE 51st St and WB Off-Ramp to 148th Ave NE - Pave 155 768 0 0 0 0 0 923522 152210B SR 522/NE 147th St to Swamp Cr Br - Paving 1,711 1,484 0 0 0 0 0 3,193522 152217B SR 522/City Street to Hall Road - Paving 87 434 120 0 0 0 0 642522 152218D SR 522/Hall Rd Vicinity to Kaysner Way - Paving 0 111 1,073 0 0 0 0 1,185524 152409S SR 524/I-5 to Floral Hills Cemetery Vic. 1,157 6 0 0 0 0 0 1,163524 152412B SR 524/Floral Hills Cemetary to E of SR 527 - Paving 671 200 0 0 0 0 0 871525 152505A SR 525/I-5 to Ash Way Br - Paving 5 118 438 0 0 0 0 561

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

525 152521P SR 525/Clinton Ferry Terminal to Bob Galbreath Road - Paving 48 933 0 0 0 0 0 981526 152601P SR 526/40th Ave W Vicinity to Casino Road - Paving 337 3,887 1,866 0 0 0 0 6,090527 152700E SR 527/SR 522 Vicinity to NE 185th St - SB Paving 0 22 226 0 0 0 0 248528 152800P SR 528/I-5 to SR 529 Vic - Paving 35 1,379 0 0 0 0 0 1,414529 152902P SR 529/BN Railroad Br to North Access Road - Paving 28 534 945 0 0 0 0 1,505530 153032D SR 530/Lake Cavanaugh Rd to Montague Cr - Paving 338 883 0 0 0 0 0 1,222532 153252A SR 532/72nd Ave NW Vic to Old SR 99 Vic - Paving 294 1,745 0 0 0 0 0 2,039536 153684S SR 536/SR 20 to Skagit River - Paving 44 1,001 1,845 0 0 0 0 2,889538 153800P SR 538/I-5 to Laventure Road - Paving 30 787 1,439 0 0 0 0 2,255539 153912A SR 539/SR 546/Badger Rd to Int'l Bndry - Paving 56 296 0 0 0 0 0 352542 154204A SR 542/Britton Rd to Cedarville Rd - Paving 106 250 1,571 0 0 0 0 1,927542 154213B SR 542/Cedarville Rd to Coal Cr Br Vic - Paving 80 305 2,367 0 0 0 0 2,753544 154400C SR 544/SR 539 to SR 9 - Paving 3,090 16 0 0 0 0 0 3,106546 154600C SR 546/SR 539 to SR 9 - Paving 861 864 0 0 0 0 0 1,726548 154806A SR 548/Blaine Rd to Fleet Rd - Paving 157 354 0 0 0 0 0 510900 190008P SR 900/S Boeing Access Road to I-5 Interchange - Paving 72 982 0 0 0 0 0 1,054900 190018P SR 900/Bronson Way N to Sunset Blvd N - Paving 55 49 1,416 0 0 0 0 1,520900 190020C SR 900/I-405 Vic to Harrington Ave NE - Paving 125 1,347 0 0 0 0 0 1,472903 590302A SR 903/Cle Elum to Roslyn - Paving 63 1,094 0 0 0 0 0 1,157903 590302D SR 903/Roslyn to National Forest - Paving 41 623 0 0 0 0 0 664908 190802A SR 908/I-405 to SR 202 (Redmond Way) - Paving 6 366 3,551 0 0 0 0 3,922998 099902B Project Reserve - Preservation of Black Pavement 0 2,199 34,132 160,307 199,904 147,980 493,485 1,038,007

Road Preservation - Chip Seal 22,645 43,732 19,828 95 0 0 0 86,295000 300029A Olympic Region Chip Seal 1,865 20 0 0 0 0 0 1,885000 600023F Eastern Region Chip Seal 2008 - Design Only 13 130 0 0 0 0 0 143000 600023G Eastern Region Chip Seal 2009 - Design Only 0 147 0 0 0 0 0 147000 600023H Eastern Region Chip Seal 2010 - Design Only 0 22 127 0 0 0 0 149002 200260B US 2/Moses Coulee to SR 17 - 2007 Seal 481 431 0 0 0 0 0 913004 400406B SR 4/Kandoll Rd Vicinity to Grays River Bridge - Chip Seal 117 477 0 0 0 0 0 593006 400605A SR 6/US 101 to Pe Ell-Paving 3,310 52 0 0 0 0 0 3,362006 400610P SR 6/Pe Ell to I-5, with Exceptions - Paving with Chip Seal 0 70 2,144 95 0 0 0 2,309008 300814A SR 8/S of Mox Chehalis Rd E to N of Cooper Rd - Chip Seal 0 117 0 0 0 0 0 117010 501002F SR 10/SR 970 to US 97-Paving 645 2 0 0 0 0 0 647012 501212N US 12/Stember Creek Vicinity-Paving 116 23 0 0 0 0 0 139014 501402B SR 14/SW Region Line To Whitcomb Island - Paving 0 555 0 0 0 0 0 555017 201700A SR 17/US 2 to SR 174 - 2008 Chip Seal 0 816 0 0 0 0 0 816017 201700B SR 17/Bridgeport Area - 2008 Chip Seal 0 846 0 0 0 0 0 846017 201700H SR 17/Othello to Moses Lake - 2008 Chip Seal 0 1,288 0 0 0 0 0 1,288017 201754E SR 17/Jct SR 174 to 8 Mi NW - 2006 Seal 267 2 0 0 0 0 0 269017 501701H SR 17/ SR 260 Vicinity to Adams Co Line (BST) 243 75 0 0 0 0 0 318019 301907A SR 19/Oak Bay Rd to Embody Rd - Chip Seal 0 117 90 0 0 0 0 207019 301908A SR 19/N of Embody Rd to N of Egg and I Rd - Chip Seal 0 121 402 0 0 0 0 523

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

019 301908B SR 19/N of Egg and I Rd to West Valley Rd - Chip Seal 0 125 379 0 0 0 0 504020 202000A SR 20/Wauconda Area - 2008 Chip Seal 0 719 0 0 0 0 0 719020 202000C SR 20/Winthrop Westward - 2009 Chip Seal 0 134 150 0 0 0 0 284020 202000D SR 20/Okanogan Southward - 2009 Chip Seal 0 188 212 0 0 0 0 401020 202000E SR 20/5 Miles E of Tonasket - 2009 Chip Seal 0 518 581 0 0 0 0 1,098020 202001C SR 20/Winthrop to SR 153 - 2006 Chip Seal 1,034 368 0 0 0 0 0 1,402020 202053B SR 20/Wauconda Summit East - 2006 Seal 166 4 0 0 0 0 0 170020 602000A 2007-09 Eastern Region Chip Seal - Safety Restoration 0 3,251 338 0 0 0 0 3,589020 602039E SR 20/Tiger to Ruby Mt - 2008 Chip Seal 0 464 0 0 0 0 0 464020 602042D SR 20/Pend Oreille Mill to Newport - 2008 Chip Seal 0 1,538 0 0 0 0 0 1,538021 602100M 05-07 Region Chip Seal Safety Restoration - SR 21, 23, 27 1,594 276 0 0 0 0 0 1,869021 602102D SR 21/Jct US 395 to Jct I-90 - 2009 Chip Seal 0 438 1,076 0 0 0 0 1,513021 602107D SR 21/Vicinity Canniwai Creek to Jct US 2 - 2007 Chip Seal 261 259 0 0 0 0 0 520021 602109A SR 21/Jct SR 174 to Keller Ferry - 2009 Chip Seal 0 134 329 0 0 0 0 463021 602116A SR 21/Jct SR 20 to Canada - 2009 Chip Seal 0 280 686 0 0 0 0 964023 602300B SR 23/Jct US 195 to Lincoln Co Line - 2008 Chip Seal 0 1,292 0 0 0 0 0 1,292023 602303I SR 23/Lincoln Co Line to Jct I-90 - 2007 Chip Seal 21 94 0 0 0 0 0 115023 602304F SR 23/Jct I-90 to Lords Creek Rd - 2007 Chip Seal 32 240 0 0 0 0 0 271024 202400A SR 24/Othello South - 2008 Chip Seal 0 865 0 0 0 0 0 865024 502403P SR 24/SR 240 Vicinity - Paving 8 0 177 0 0 0 0 185025 602500B SR 25/Davenport to Fruitland - 2007 Chip Seal 725 1,098 0 0 0 0 0 1,823026 202600A SR 26/Othello East - 2008 Chip Seal 0 880 0 0 0 0 0 880026 202614A SR 26/Othello Vicinity - 2007 Chip Seal 408 31 0 0 0 0 0 440026 602608B SR 26/Washtucna to LaCrosse Airport Rd - 2009 Chip Seal 0 190 467 0 0 0 0 657027 602701D SR 27/Cannon St to Vicinity Manring St - 2008 Chip Seal 0 435 0 0 0 0 0 435028 602810B SR 28/Lamona to Harrington - 2007 Chip Seal 400 118 0 0 0 0 0 517031 603100C SR 31/Tiger to Canada - 2008 Chip Seal 0 2,130 0 0 0 0 0 2,130082 508207C I-82/Yakitat Road I/C-Paving (Exit 93) 104 17 0 0 0 0 0 121097 209744B US 97/Chelan Falls to Pateros - 2007 Seal 434 385 0 0 0 0 0 820097 209764B US 97/Fort Okanogan to Okanogan - 2007 Seal 384 404 0 0 0 0 0 788097 209774B US 97/Tonasket to 11.75 Mi. N-2006 Seal 449 7 0 0 0 0 0 456097 209792A US 97A/Chelan to US 97 - 2007 Seal 112 11 0 0 0 0 0 123101 310183C US 101/S of W Fork Hoquiam River Br to N of Boulder Creek Br - Chip Seal 1 5,699 0 0 0 0 0 5,700101 310189A US 101/Vic Olympic National Park Rd to Vic Lost Creek Bridge - Chip Seal 0 210 1,948 0 0 0 0 2,158102 310203A SR 102/Washington State Corrections Center to US 101 - Chip Seal 0 104 314 0 0 0 0 418106 310610A SR 106/Union to Twanoh State Park - Chip Seal 0 184 788 0 0 0 0 973109 310929A SR 109/Conner Creek Bridge to North of Chabot Road - Chip Seal 0 120 199 0 0 0 0 319109 310930A SR 109/S of Moclips - Olympic Hwy to Quinault River Bridge - Chip Seal 0 372 517 0 0 0 0 889112 311222A SR 112/Gossett Rd to US 101 - Chip Seal 1,057 1,443 0 0 0 0 0 2,500112 311229A SR 112/West Twin River to Gossett Rd - Chip Seal 913 1,214 0 0 0 0 0 2,128112 311238A SR 112/Falls Creek Bridge to SR 113 and Burnt Mountain Rd - Chip Seal 0 172 785 0 0 0 0 956116 311603A SR 116/Naval Undersea Engineering Station to Flagler Rd - Chip Seal 0 153 867 0 0 0 0 1,020122 412209A SR 122/US 12 to Mossyrock - Chip Seal 0 194 808 0 0 0 0 1,001

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

124 512403G SR 124/S Lake Rd to 1.4 Miles E of Walkley Rd - Paving 0 696 0 0 0 0 0 696125 512502B SR 125/Walla Walla to SR 124 - Paving 605 6 0 0 0 0 0 611129 512902F SR 129/Oregon State Line to 1.2 Miles S of Cemetery Rd - Paving 0 0 1,426 0 0 0 0 1,426150 215006B SR 150/Chelan to Chelan Falls - 2007 Seal 75 33 0 0 0 0 0 108153 215300A SR 153/Methow Northward - 2009 Chip Seal 0 753 847 0 0 0 0 1,599153 215308B SR 153/Pateros to South of Methow - 2007 Seal 117 118 0 0 0 0 0 234155 215500D SR 155/Coulee Dam Westward - 2009 Chip Seal 0 487 547 0 0 0 0 1,034155 215503A SR 155/25 Miles South to Grand Coulee-2006 Seal 740 5 0 0 0 0 0 745172 217201E SR 172/West of Mansfield to SR 17 - 2007 Seal 311 229 0 0 0 0 0 540173 217300A SR 173/Bridgeport to Brewster - 2008 Chip Seal 0 514 0 0 0 0 0 514174 617402C SR 174/Grant Co Line to Jct SR 21 - 2009 Chip Seal 0 168 414 0 0 0 0 583194 619400D SR 194/Almota to Jct US 195 - 2008 Chip Seal 0 696 0 0 0 0 0 696207 220700A SR 207/Coles Corner North - 2008 Chip Seal 0 391 0 0 0 0 0 391224 522402A SR 224/Benton City to W Richland - Paving 227 54 0 0 0 0 0 280225 522501A SR 225/Benton City to SR 240 - Paving 0 577 0 0 0 0 0 577231 623100D SR 231/Jct SR 23 To Jct US 2 - 2007 Chip Seal 125 682 0 0 0 0 0 807231 623103E SR 231/Reardan to Fisher Rd - 2007 Chip Seal 26 220 0 0 0 0 0 246240 524003B SR 240/SR 24 To Beloit Rd - Paving 0 0 545 0 0 0 0 545241 524101V SR 241/SR 22 to Sheller Rd - Paving 0 635 0 0 0 0 0 635260 526002B SR 260/SR 17 to Kahlotus - Paving 648 162 0 0 0 0 0 811260 626002B SR 260/Kahlotus to Washtucna - 2009 Chip Seal 0 190 465 0 0 0 0 655261 526102C SR 261/US 12 to Lyons Ferry - Paving 0 0 654 0 0 0 0 654263 626300C SR 263/Snake River to Kahlotus - 2009 Chip Seal 0 101 249 0 0 0 0 351272 627200G SR 272/Colfax to Idaho State Line - 2008 Chip Seal 0 863 0 0 0 0 0 863282 228200A SR 282/Ephrata East - 2008 Chip Seal 0 263 0 0 0 0 0 263300 330007A SR 300/Belfair State Park to SR 3 - Chip Seal 0 464 0 0 0 0 0 464395 639524H US 395/Boyds to Canada - 2009 Chip Seal 0 529 1,297 0 0 0 0 1,826410 541002N SR 410/Pine Creek Rd to Cliffdell - Paving 0 130 0 0 0 0 0 130410 541002P SR 410/Nile Rd to Mud Lake Rd - Paving 0 313 0 0 0 0 0 313410 541003I SR 410/Mud Lake Road to US 12 - Paving 138 15 0 0 0 0 0 152501 450105A SR 501/Ridgefield to I-5- Paving 679 55 0 0 0 0 0 733503 450305A SR 503/Ham Road to I-5 - Paving 2,525 29 0 0 0 0 0 2,555503 450307A SR 503 Spur/SR 503 to Skamania Co Line - Chip Seal 1,049 236 0 0 0 0 0 1,285507 350731A SR 507/Thurston County Line to Vicinity Old Hwy 99 - Chip Seal 0 998 0 0 0 0 0 998902 690200F SR 902/Jct I-90 to Lakeland Village - 2007 Chip Seal 12 96 0 0 0 0 0 108904 690400D SR 904/Tyler to Cheney - 2007 Chip Seal 29 277 0 0 0 0 0 306971 297101B SR 971/Lake Chelan Area - 2007 Seal 179 345 0 0 0 0 0 524999 400008D Southwest Region Chip Seal - Roadway Preservation 0 333 0 0 0 0 0 333

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalRoad Preservation - Concrete/Dowel Bar Retrofit 31,971 30,573 30,433 11,793 38,538 89,226 210,857 443,391

005 100501E I-5/Boeing Access Rd Vic to King/Snohomish Co Line - Pavement Repair 0 9,500 11,500 0 0 0 0 21,000005 100558A I-5/SR 532 to Hill Ditch Bridge - Concrete Pavement Rehabilitation 154 1,160 8,022 0 0 0 0 9,336005 100585M I-5/36th St Vic to Slater Rd Vic - PCCP Rehabilitation 188 3,966 0 0 0 0 0 4,154005 100585P I-5/36th Street Vic to SR 542 Vic - Pavement Rehab 6,468 789 0 0 0 0 0 7,258005 100591Z I-5/Bakerview Rd to Nooksack Rd Br - Concrete Pavement Rehab 113 651 4,471 0 0 0 0 5,235005 400502P I-5/I-205 to N Fork Lewis River Bridge - Concrete Rehabilitation 8,205 342 0 0 0 0 0 8,547005 400508P I-5/North Kelso to Castle Rock - Concrete Pavement Rehabilitation 0 600 0 0 0 0 0 600005 800515B I-5/S Boeing Access Rd to Northgate - Conc Pavm't Rehab Early Design 3,273 1,636 0 0 5,391 0 0 10,300005 800515C I-5/S Boeing Access Rd to Northgate - Concrete Pavm't Rehab 0 0 0 0 0 2,000 112,300 114,300090 509007T I-90/Golf Course Rd Vicinity to Easton WB - Concrete Replacement 0 0 0 0 1,200 19,409 0 20,609090 509007U I-90/Yakima River to Golf Course Rd Vicinity WB - Concrete Replacement 0 0 0 0 350 6,808 8,278 15,436090 509007X Snoqualmie Pass Pavement Design Project 2,554 0 29 0 0 0 0 2,584090 509007Z I-90/Easton to Big Creek EB - Concrete Replacement 0 0 0 0 5,597 9,009 0 14,606090 509009R I-90/Gold Creek to Easton Hill - Paving 1,356 1,702 0 0 0 0 0 3,058090 609048M I-90/Spokane Viaduct to Sprague Ave I/C - PCCP Rehab 0 1,294 3,608 0 0 0 0 4,900090 609049Z I-90/Sullivan Rd Interchange - PCCP Rehabilitation 484 1,793 0 0 0 0 0 2,277099 109936G SR 99/Spokane St Br to Alaskan Way Viaduct - Concrete Pavm't Rehab 0 0 503 1,293 0 0 0 1,796195 619508L US 195/Cornwall Rd to Hatch Rd - Dowel Bar Retrofit and Paving - NB 2,171 1,903 0 0 0 0 0 4,073205 420501P I-205/SR 500 to I-5-Dowel Bar Retrofit 6,653 69 0 0 0 0 0 6,723395 639517K US 395/Hastings Rd I/S - PCCP Intersection 352 1,168 0 0 0 0 0 1,520998 099902C Project Reserve - Concrete Pavement Preservation 0 4,000 2,300 10,500 26,000 52,000 90,279 185,079

Road Preservation - Safety Features 2,238 1,903 1,132 0 0 0 0 5,270000 000021H Chain Link Fence Retrofit 114 646 0 0 0 0 0 760000 200000C NC Region Sign Update 2007 - 2009 0 167 345 0 0 0 0 511000 200003A NC Region Sign Update 2005 - 2007 229 29 0 0 0 0 0 258000 200003B NC Region Guardrail Update - Year 2007 91 718 0 0 0 0 0 808000 200003C NC Region Guardrail Update - Year 2010 0 60 787 0 0 0 0 847000 299917G Replace Damaged Buried Cable Terminals to Standards 0 70 0 0 0 0 0 70000 400006M Southwest Region/I-5 and I-205 - Pavement Marking 511 33 0 0 0 0 0 544000 599917G Replace Damaged Buried Cable Terminals to Standards 05-07 10 60 0 0 0 0 0 70005 100505S I-5/Military Rd S to I-405 Profiled MMA Lane Striping 1,279 57 0 0 0 0 0 1,336999 499917G Replace Damaged Buried Cable Terminals to Standards 4 63 0 0 0 0 0 66

Bridge Preservation - Repair 33,729 105,034 37,590 90,522 35,588 33,116 186,036 521,612000 000050S Homeland Security 0 240 0 0 0 0 0 240002 100205D US 2/50th Avenue SE Vic to SR 204 Vic - Bridge Rehabilitation 817 10,154 0 0 0 0 0 10,971002 100205E US 2/43rd Ave SE Vic to 50th Ave SE Vic - Bridge Rehabilitation 0 253 12,409 11,416 0 0 0 24,077002 100253B US 2/S Fork Skykomish River Bridge - Bridge Repair 41 0 172 0 0 0 0 213002 200200I US 2/E of Stevens Pass - Misc Sign Structure 0 34 65 0 0 0 0 99002 600227I US 2/Deep Creek Br - Spokane Vicinity - Special Repair 0 519 0 0 0 0 0 519005 100511J I-5/S Seattle NB Viaduct - Bridge Paving 702 15,369 0 0 0 0 0 16,071

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 100540S I-5/I-405 & I-5 Overcrossing, Vic South Center - Br Deck Overlay 0 0 190 1,580 0 0 0 1,770005 100562S I-5/Spokane Street Interchange Vicinity - Special Bridge Repair 0 924 1,554 0 0 0 0 2,478005 100582S I-5/SB Viaduct, S Seattle Vicinity - Bridge Repair 206 1,060 0 0 0 0 0 1,265005 100586S I-5/Vic Lakeway Drive - Replace Sign Br 0 0 237 46 0 0 0 283005 100595E I-5/Nooksack River Bridge - Painting 0 259 639 0 0 0 0 899005 300507E I-5/McAllister Creek Bridge - Bridge Repair 387 98 0 0 0 0 0 486005 300522B I-5/Nisqually River Bridge - Special Repair 9 411 1,430 0 0 0 0 1,851005 300534B I-5/Clover Creek Bridge - Bridge Deck 0 0 3,073 0 0 0 0 3,073005 300553B I-5/SR 167 E & N Ramp - Special Repair 0 0 0 0 169 0 0 169005 300580B I-5/Capital Blvd Bridge - Bridge Painting 0 108 556 0 0 0 0 665005 300594B I-5/Portland Ave Bridge - Special Repair 0 0 157 0 0 0 0 157005 400506D I-5/Interstate Bridge Southbound Stringer Crack Repair 0 200 0 0 0 0 0 200005 400506R I-5/East Fork Lewis River Bridge Repair 983 6 0 0 0 0 0 990005 400507F I-5/North Fork Lewis River Bridge Southbound - Expansion Joint 0 549 0 0 0 0 0 549006 400608T SR 6/Chehalis River Bridge Riverside - Timber Pile Replacement 13 159 0 0 0 0 0 172009 100912C SR 9/Snohomish River Bridge - Painting 0 81 698 0 0 0 0 778012 301227F US 12/Heron Street Bridge - Repair 1,286 76 0 0 0 0 0 1,362012 301249B US 12/Black River Bridge - Bridge Painting 0 95 197 0 0 0 0 292012 501209K US 12/Snake River Br at Clarkston - Deck Rehabilitation 2,441 85 0 0 0 0 0 2,526014 401410B SR 14/Cape Horn West Half Bridge and Lyle Tunnels - Scoping 0 301 0 0 0 0 0 301018 101812M SR 18/Green River (Neely) Bridge - Painting 0 107 558 0 0 0 0 665018 101818S SR 18/Holder Creek Bridge - Bridge Deck Overlay 0 0 23 661 0 0 0 684026 602609G SR 26/Palouse River Br - Deck Repair 0 287 368 0 0 0 0 655031 603102A SR 31/Slate Crk Br - Deck Rehab 51 0 0 0 0 422 0 473031 603199C SR 31/Pend Oreille Co Br - Bridge Deck Repair and Guardrail 819 443 0 0 0 0 0 1,262082 508206M I-82/Military Road OC - Deck 56 444 0 0 0 0 0 499090 109001M I-90/Eastbound I-90 Bridge at I-5 236 57 0 0 0 0 0 292090 109024E I-90/Lacey V. Murrow Floating Bridge - Special Bridge Repair 17 3 0 0 0 0 0 20090 109024H I-90/Homer M. Hadley Bridge - Special Bridge Repair 0 1,910 2,750 0 0 0 0 4,660090 109043S I-90/Mercer Slough Bridge - Deck Overlay 0 0 0 3,133 3,868 0 0 7,001090 109046H I-90/East Channel Bridge - Paint 426 4 0 0 0 0 0 430090 509009E I-90/Yakima River Bridge - Deck Repair 62 623 0 0 0 0 0 685090 609001D I-90/Spokane Viaduct Bridge Deck Rutting Repair - Eastbound 6,686 199 0 0 0 0 0 6,884090 609001E I-90/Spokane Viaduct Bridge Deck Rutting Repair - Westbound 3,861 1,833 0 0 0 0 0 5,695090 609026J I-90/Medical Lake Rd Br - Bridge Deck Repair 0 334 449 0 0 0 0 783097 209703L US 97/South of Tonasket - Bridge Deck Repair 0 358 368 0 0 0 0 726097 409703G US 97/Biggs Rapids Bridge - Deck Replacement 618 14,426 622 0 0 0 0 15,667099 109926U First Avenue South Bridge - System Repairs 2,070 9 0 0 0 0 0 2,079099 109947B SR 99/George Washington Bridge - Painting 118 0 77 11,293 9,437 0 0 20,924101 310117D US 101/Simpson Ave Bridge - Mechanical 1,341 11,077 0 0 0 0 0 12,417101 310117F US 101/Riverside Bridge - Mechanical 0 0 0 1,276 4,881 0 0 6,157101 310150C US 101/Mud Bay Bridges - Special Repair 93 1,440 0 0 0 0 0 1,533101 410108P US 101/ Astoria-Megler Bridge- North End Painter 0 1,964 4,547 0 0 0 0 6,511

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

101 410110P US 101/Astoria-Megler Bridge Main Span Painter 0 385 4,036 14,087 0 0 0 18,507105 310513A SR 105/Johns River Bridge - Pier Repair 80 539 0 0 0 0 0 620105 310514A SR 105/Johns River Bridge - Bridge Painting 0 787 0 0 0 0 0 787107 310710C SR 107/Chehalis River - Bridge Deck Repair 0 0 0 0 1,536 5,194 0 6,729109 310927A SR 109/Grass Creek Bridge - Special Repair 378 120 0 0 0 0 0 498153 215301B SR 153/Methow River Bridges - Repair Decks - Stage 1 537 1,036 0 0 0 0 0 1,574153 215301D SR 153/Methow River Br - Rail Repairs - Stage 1 618 1,019 0 0 0 0 0 1,637153 215301E SR 153/Methow River Bridge - Deck Rehabilitation 0 0 0 684 813 0 0 1,496182 518201P I-182/Columbia River Bridges - Joint Repair 32 590 0 0 0 0 0 622205 420507B I-205/Glenn Jackson Bridge - Expansion Joint Replacement 0 690 775 0 0 0 0 1,465231 623144G SR 231/Spokane River Bridge - Deck Rehabilitation 654 55 0 0 0 0 0 709305 330512A SR 305/Bainbridge Vicinity - Replace Sign Structure 48 35 0 0 0 0 0 83433 443399A SR 433/Lewis and Clark Bridge - Painting 4,580 14,541 40 0 0 0 0 19,161509 150906S SR 509/F B Hoit Bridge - Bridge Painting 0 100 847 0 0 0 0 946509 150907D SR 509/Joes Creek Bridge - Bridge Painting 0 96 393 0 0 0 0 489509 150927B SR 509/Replace Sign Structure(SB01228), Burien-Misc 247 17 0 0 0 0 0 264509 350904A SR 509/City Waterway Bridge - Removal 1,225 4,598 0 21,346 284 0 0 27,453509 350904F SR 509/City Waterway Bridge - Turnback Agreement 0 12,500 0 0 0 0 0 12,500520 152012X SR 520/Evergreen Point Bridge - Special Bridge Repair 61 339 0 0 0 0 0 400525 152520C SR 525/BNRR Overcrossing - Painting 0 197 62 0 0 0 0 259526 152603T SR 526/Sign Structure Replacement 4 554 31 0 0 0 0 590529 152905H SR 529/Snohomish River Bridges 529/10E&W 1,926 33 0 0 0 0 0 1,958542 154230S SR 542/North Fork Nooksack River Bridge - Painting 0 304 0 0 0 0 0 304998 099902P Structures Project Reserve - Bridge Preservation 0 0 267 25,000 14,600 27,500 186,036 253,403

Bridge Preservation - Replacement 116,398 66,046 113,376 149,229 79,695 62,327 178,935 765,991002 100200B US 2/Snohomish River to SR 204 - Bridge Replacement 77,778 39 0 0 0 0 0 77,817002 200201K US 2/Wenatchee River Bridge - Replace Bridge 315 580 1,124 10,077 126 0 0 12,223002 200201L US 2/Chiwaukum Creek - Replace Bridge 257 482 714 5,595 0 0 0 7,049004 400411A SR 4/Abernathy Creek Br - Replace Bridge 0 0 1,100 2,200 11,690 10 0 15,000005 000061M I-5/Downtown Seattle Sign Bridges 0 391 2,926 0 0 0 0 3,317006 400612A SR 6/Rock Creek Br E - Replace Bridge 2 0 632 2,066 3,300 0 0 6,000006 400612B SR 6/Rock Creek Br W - Replace Bridge 3 0 612 2,086 3,301 0 0 6,000006 400694A SR 6/Willapa River Br - Replace Bridge 333 0 566 1,354 5,325 601 0 8,178006 400694B SR 6/S Fork Chehalis River Bridge - Replace Bridge 1,401 12,076 1,327 0 0 0 0 14,804009 100934R SR 9/Pilchuck Creek - Replace Bridge 0 150 1,025 5,072 0 0 0 6,247012 501211N US 12/Tieton River W Crossing - Replace Bridge 403 3,293 4,427 0 0 0 0 8,123012 501211P US 12/Tieton River E Crossing - Replace Bridge 534 2,648 3,031 0 0 0 0 6,212020 102061W SR 20/Gulch Bridge - Replace Bridge 650 48 1,235 6,103 0 0 0 8,035020 202025A SR 20/Twisp - Methow River Bridge 5,468 4 0 0 0 0 0 5,472021 602110F SR 21/Keller Ferry Boat - Replace Ferry Boat 666 298 10,092 53 0 0 0 11,109021 602117C SR 21/Curlew Creek - Culvert Replacement 0 114 520 0 0 0 0 634027 602704A SR 27/Pine Creek Bridge - Replace Bridge 226 428 3,346 0 0 0 0 4,000

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

097 509703A US 97/Toppenish Creek Bridge 4,083 34 0 0 0 0 0 4,117097 509703L US 97/Satus Creek Bridge - Bridge Replacement 179 426 3,323 1,769 0 0 0 5,695099 109935A SR 99/Spokane St Bridge - Replace Bridge Approach 0 536 2,099 11,145 0 0 0 13,780101 310133D US 101/Purdy Creek Bridge - Replace Bridge 1,516 8,012 5,532 0 0 0 0 15,060101 310134A US 101/W Fork Hoquiam River Bridge - Replace Bridge 209 2,956 0 0 0 0 0 3,165101 310134B US 101/W Fork Hoquiam River Bridge - Replace Bridge 182 1,969 0 0 0 0 0 2,151101 310146F US 101/Walker Creek Bridge - Replace Bridge 112 2,601 0 0 0 0 0 2,713101 410104A US 101/Middle Nemah River Br - Replace Bridge 0 0 780 3,020 200 0 0 4,000101 410194A US 101/Bone River Bridge - Replace Bridge 615 151 1,230 11,200 400 0 0 13,597105 410510A SR 105/Smith Creek Br - Replace Bridge 2 1,387 4,011 6,000 600 0 0 12,000105 410510B SR 105/North River Br - Replace Bridge 3 2,354 12,044 8,000 600 0 0 23,000107 310708A SR 107/Slough Bridges - Replace Bridge 2,854 8,098 4,388 0 0 0 0 15,338142 414210A SR 142/Glenwood Road Vicinity - Replace Failing Box Culvert 0 101 718 0 0 0 0 818162 316219A SR 162/Puyallup River Bridge - Replace Bridge 82 1,600 6,951 6,371 0 0 0 15,004195 619503K US 195/Spring Flat Creek Bridge Replacement 0 0 0 800 3,200 0 0 4,000240 524003A SR 240/Yakima River Bridge at Richland 13,334 55 0 0 0 0 0 13,388241 524101U SR 241/Dry Creek Bridge - Replace Bridge 0 368 1,842 0 0 0 0 2,210290 629001D SR 290/Spokane River E Trent Br - Replace Bridge 0 0 0 0 0 3,892 33,188 37,080303 330311A SR 303/Manette Bridge Bremerton Vicinity - Replace Bridge 1,530 669 16,429 36,254 12,647 0 0 67,528395 639526C US 395/Martin Creek Area Animal Crossing - Replace Culvert 0 366 0 0 0 0 0 366508 450807A SR 508/Creek Bridge West - Replacement 0 150 542 305 0 0 0 996508 450807B SR 508/Creek Bridge East - Replacement 0 150 542 305 0 0 0 996529 152908E SR 529/Ebey Slough Bridge - Replace Bridge 1,868 4,238 8,331 13,244 13,244 3,056 0 43,980532 153203D SR 532/General Mark W. Clark Memorial Bridge - Replace Bridge 311 3,418 11,937 3,490 103 85 106 19,449542 154229A SR 542/Boulder Creek Bridge - Replace Bridge 1,402 5,856 0 0 0 0 0 7,257548 154816A SR 548/Dakota Creek Br - Replace Bridge 80 0 0 2,720 11,859 0 0 14,659998 099902R Structures Project Reserve - Bridge Replacement 0 0 0 10,000 13,100 54,683 145,641 223,424

Bridge Preservation - Scour 2,672 2,516 1,207 590 137 217 79 7,419000 500061E SCR Region Wide Bridge - Scour Prevention 6 44 44 0 0 0 0 95008 300812A SR 8/Middle Fork Wildcat Creek Culvert Bridge - Scour 571 6 3 0 0 0 0 580009 100934S SR 9/Pilchuck Creek Bridge - Bridge Scour 203 154 0 0 0 0 0 356009 100935S SR 9/Thunder Creek Bridge - Bridge Scour 133 407 0 0 0 0 0 541012 301256A US 12/Cloquallum Creek Bridge Vicinity Elma - Bridge Scour 0 0 0 0 0 58 79 136012 501211Q US 12/Touchet River Bridge at Touchet 1 115 464 0 0 0 0 582020 102050B SR 20/Coal Creek Bridge - Scour 104 416 0 0 0 0 0 520097 409705R US 97/Kusshi Creek Bridge - Scour Repair 0 0 105 0 0 0 0 105101 310129C US 101/Humptulips River Bridge - Bridge Scour 513 1,179 0 0 0 0 0 1,691101 310157C US 101/Waketickeh Creek - Bridge Scour 0 0 0 0 137 159 0 296107 310710A SR 107/Chehalis River Bridge - Bridge Scour 0 107 0 0 0 0 0 107142 414205S SR 142/Klickitat River Bridge Scour Repair 7 12 0 0 0 0 0 19202 120200S SR 202/Sammamish River Bridges - Scour 285 10 0 0 0 0 0 295500 450005S SR 500/5th Plain Creek Bridge - Scour 0 0 24 25 0 0 0 49

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

508 450805S SR 508/S Fork Newaukum River Bridge - Scour Repair 0 59 402 19 0 0 0 480522 152236D SR 522/Snohomish River Bridge - Scour 849 7 0 0 0 0 0 856821 582102D SR 821/Lower Wilson Creek - Scour Repair 0 0 102 546 0 0 0 648821 582102F SR 821/Burbank Creek Bridge - Scour Repair 0 0 63 0 0 0 0 63

Bridge Preservation - Seismic Retrofit 16,337 34,057 34,305 36,426 34,957 15,700 125,200 296,985000 099955H Seismic Bridges Program - High & Med. Risk (TPA) 538 20,645 26,198 22,318 16,988 0 0 86,688000 400004S Southwest Region Bridge - Seismic Retrofit 170 1,671 0 0 0 0 0 1,841000 400006S Clark/Wahkiakum County - Seismic Strengthening of Three Bridges 124 849 0 0 0 0 0 974002 100206A US 2/Snohomish R and Ebey Slough Br WB - Seismic 4,633 65 324 0 0 0 0 5,021002 200224D US 2/Aplets Way Bridge - Seismic 0 0 45 5 0 0 0 50005 100513A I-5/Albro Pl to Corson Ave - Seismic 158 2,479 0 0 0 0 0 2,637005 100518L I-5/Spokane Street Interchange, Seattle - Seismic 193 2,934 0 0 0 0 0 3,127005 100525N I-5/North Seattle Bridges - Seismic 3,211 62 0 0 0 0 0 3,273005 100543N I-5/SR 526 to Marine View Drive - Seismic 0 1,000 0 0 0 0 0 1,000005 100574D I-5/Burlington Vic Bridges - Seismic 71 1,122 0 0 0 0 0 1,193008 300813A SR 8/Mud Bay Bridges - Seismic Retrofit 46 87 485 0 0 0 0 618009 100923C SR 9/Getchell Road Bridge - Seismic 0 99 201 0 0 0 0 301012 301254A US 12/Railroad Bridge - Seismic Retrofit 0 0 0 427 0 0 0 427012 301255A US 12/3rd St Elma Vicinity - Seismic Retrofit 0 95 323 0 0 0 0 420020 102060A SR 20/Concrete Vicinity Bridges - Seismic 0 0 0 160 1,300 0 0 1,461090 109004S I-90/I-5 Interchange - Seismic 104 921 0 0 0 0 0 1,026090 109051P I-90/Eastgate Vicinity Bridges - Seismic 1,208 1,488 0 0 0 0 0 2,695090 509009H I-90/Tinkham Rd Interchange Bridge - Seismic 0 0 0 354 0 0 0 354090 509009Z I-90/Hansen Creek Road Bridge - Seismic 0 0 0 212 0 0 0 212090 509010B I-90/I-90 Overcrossing - Seismic 0 0 0 267 3 0 0 270090 509010C I-90/S Cle Elum Rd O/C - Seismic 0 0 0 1,592 23 0 0 1,615099 109924C SR 99/Spokane Street Overcrossing - Seismic 5,821 37 0 0 0 0 0 5,858101 310122C US 101/Lost Lake Bridge - Seismic Retrofit 0 86 258 0 0 0 0 343107 310710B SR 107/Chehalis River Bridge - Seismic Retrofit 0 96 317 0 0 0 0 413167 116703T SR 167/SR 18 I/C W-N Ramp N-E Ramp Overcrossing - Seismic Retrofit 0 129 154 0 0 0 0 284522 152236A SR 522/Snohomish River Bridge - Seismic 0 0 0 891 1,643 0 0 2,533900 190018J SR 900/112th Avenue SE - Seismic 60 192 0 0 0 0 0 251998 099902S Structures Project Reserve - Seismic Retrofit 0 0 6,000 10,200 15,000 15,700 125,200 172,100

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Local Program (Z) 14,773 158,869 82,629 26,209 26,809 17,309 36,927 363,525

Future Unprogrammed Project Reserves 0 0 46,720 0 0 0 0 46,720000 FREIGHT2 Freight Projects Reserve 0 0 46,720 0 0 0 0 46,720

FMSIB Projects 3,086 66,659 14,100 13,400 13,000 7,500 7,500 125,245000 01F035A S 228th Street Extension & Grade Separation 2,039 6,567 0 0 0 0 0 8,606000 01F037A Duwamish Intelligent Transportation Syst 514 1,986 0 0 0 0 0 2,500000 01F048A Bigelow Gulch Rd - Urban Boundary To Argonne Rd 0 2,000 0 0 0 0 0 2,000000 01P003A East Marginal Way Ramps 0 7,914 0 0 0 0 0 7,914000 01P031A Port of Kennewick Road (Exten. of Piert 33 33 0 0 0 0 0 66000 0LP899F UP Contribution Placeholder 0 3,755 0 0 0 0 0 3,755000 1LP129F E Marine View Drive Widening 0 600 0 0 0 0 0 600000 1LP539F Lander Street Rail Crossing 0 300 600 2,000 4,000 1,500 0 8,400000 1LP702F Green Valley BNSF & UP Industrial 0 2,500 0 0 0 0 0 2,500000 1LP902F Strander Blvd/SW 27th St Connection 0 2,406 1,700 0 0 0 0 4,106000 1LP903F M St SE Grade Separation Project 0 106 1,000 5,000 0 0 0 6,106000 1LP905F Granite Falls Alternate Route 0 1,251 2,900 0 0 0 0 4,151000 1LP906F E Everett Ave Crossing 0 0 0 0 0 2,500 0 2,500000 1LP907F SR 202 Corridor-SR 522 to 127th Pl NE 0 2,500 0 0 0 0 0 2,500000 1LP908F S 212th St Grade Separation 0 0 2,200 2,100 5,700 0 0 10,000000 1LP909F Willis St Grade Separation 0 0 0 0 3,300 700 0 4,000000 1LP911F 41st St/ Riverfront Parkway (Phase 2) 0 0 1,000 3,300 0 0 0 4,300000 1LP912F Duwamish Truck Mobility Improvement Project 0 0 0 0 0 2,300 0 2,300000 3LP110F Lincoln Ave Grade Separation 0 11,151 0 0 0 0 0 11,151000 3LP115F Shaw Rd Extension 0 6,106 0 0 0 0 0 6,106000 3LP320F N Canyon Rd Extension/BNSFGrade Separation 0 0 2,000 0 0 0 0 2,000000 3LP904F Canyon Rd Northerly Extension 0 0 0 0 0 500 2,500 3,000000 3LP913F 70th and Valley Ave Widening 0 2,000 0 0 0 0 0 2,000000 4LP701F West Vancouver Freight Access 0 2,500 0 0 0 0 0 2,500000 5LP125F SR 125/SR 12 Interconnect /Myra Rd Extension 0 4,230 0 0 0 0 0 4,230000 5LP336F Yakima Grade Separated Rail Crossing 500 6,500 0 0 0 0 0 7,000000 6LP10AF Park Road BNSF Grade Separation Project 0 0 0 0 0 0 5,000 5,000000 6LP901F Havana St/BNSF Separation Project 0 300 2,700 1,000 0 0 0 4,000000 FMSIB PL FMSIB Placeholder 0 454 0 0 0 0 0 454005 9LP999B Port of Tacoma Rd- Interchange improvements 0 850 0 0 0 0 0 850432 4LP801F SR 432/ SR 433 Turn Lanes 0 650 0 0 0 0 0 650

Improvement - Park & Rides 294 3,706 3,000 0 0 0 0 7,000000 1LP604E Island Transit Park and Ride Development 294 2,206 0 0 0 0 0 2,500005 ANDERSO I-5/ Anderson Park and Ride 0 1,500 3,000 0 0 0 0 4,500

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalLocal Programs - Improvement Projects 9,332 49,050 3,809 1,809 1,809 1,809 5,427 73,045

000 1LP601E Des Moines Creek Trail 15 688 0 0 0 0 0 703000 1LP603E Mt. Baker Ridge Viewpoint 0 175 0 0 0 0 0 175000 1LP605E Coal Creek Parkway 0 6,322 0 0 0 0 0 6,322000 1LP706E Des Moines Marine View Drive Bridge 0 500 0 0 0 0 0 500000 3LP501E Historic Preservation Project (LeMay Museum) 917 1,083 0 0 0 0 0 2,000000 5LP601E Franklin County Slide 117 683 0 0 0 0 0 800000 5LP602E Fish Passage City of Kittitas 0 300 0 0 0 0 0 300000 6LP503E Toroda Creek Rd Improvements 400 400 0 0 0 0 0 800000 RVRSIDE Riverside Ave Extension Project. 0 2,400 0 0 0 0 0 2,400000 SALT Des MoinesSaltwater State Park Bridge 0 250 0 0 0 0 0 250000 UNION Union Gap Valley Mall Blvd Phase 3 0 1,500 0 0 0 0 0 1,500020 202005A SR 20/Winthrop Area - Construct Bike Path 9 1,950 0 0 0 0 0 1,959082 I82VALLE I-82 Valley Mall Blvd Connection 0 1,100 2,000 0 0 0 0 3,100099 1LP608E SR99/S 138th St Vicinity to N of S 130th St 130 2,721 0 0 0 0 0 2,851522 LKEFRST Lake Forest Safey Improvements 0 110 0 0 0 0 0 110525 MUKSIG Highway 525 Traffic Signal 0 300 0 0 0 0 0 300997 1LP610E Issaquah Traffic Signal Synchronization 979 521 0 0 0 0 0 1,500998 0LP500Z State Infrastructure Bank 1,360 1,809 1,809 1,809 1,809 1,809 5,427 15,832998 0LP601I Intersection and Corridor Safety Program 1,367 8,276 0 0 0 0 0 9,643998 0LP601R Rural County Two Lane Roadway Pilot Project 4,038 13,962 0 0 0 0 0 18,000999 0LP000A Federal Funding Adjustment Option 0 4,000 0 0 0 0 0 4,000

Local Programs - Other Grants 0 9,522 0 0 0 0 0 9,522000 2LP602E Loomis - Oroville Road Guardrail 0 250 0 0 0 0 0 250000 2LP704E Leavenworth Icicle Rail Station 0 522 0 0 0 0 0 522000 6LP705E Spokane Street Car feasibility study 0 250 0 0 0 0 0 250998 0LP601M Passenger Only Ferry 0 8,500 0 0 0 0 0 8,500

Local Programs - Pedestrian Safety 2,061 29,932 15,000 11,000 12,000 8,000 24,000 101,993000 1LP701Z Pedestrian Gallery Bridge, Museum of Flight 0 3,500 0 0 0 0 0 3,500000 5LP606E Yakima Pedestrian Improvements 349 2,151 0 0 0 0 0 2,500998 0LP400S Safe Routes to Schools 943 50 0 0 0 0 0 993998 0LP600P Pedestrian Safety/Safe Route to Schools 769 24,231 15,000 11,000 12,000 8,000 24,000 95,000

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Rail Capital Program (Y) 46,143 205,077 125,805 18,360 38,649 33,042 25,335 492,412

Future Unprogrammed Project Reserves 0 0 25,000 0 0 0 0 25,000000 FREIGHT3 Freight Project Reserve 0 0 25,000 0 0 0 0 25,000

Freight Rail - Track Improvements 2,966 24,939 17,372 11,665 7,750 7,750 23,250 95,693000 F01000A Statewide - Freight Rail Investment Bank 0 2,500 5,000 5,000 5,000 5,000 15,000 37,500000 F01001A Statewide - Emergent Freight Rail Assistance Projects 0 0 2,750 2,750 2,750 2,750 8,250 19,250000 F01001B Dayton Yard Rehabilitation - Port of Columbia County 0 270 0 0 0 0 0 270000 F01001C Tacoma Rail/Tacoma - Yard Switching Upgrades 0 500 0 0 0 0 0 500000 F01001E New Creston Livestock Feed Mill Spur Track 9 21 0 0 0 0 0 30000 F01001H Port of Ephrata/Ephrata - Spur Rehabilitation 0 127 0 0 0 0 0 127000 F01001J Lewis and Clark RR/Vancouver - Rail Improvements 0 1,100 0 0 0 0 0 1,100000 F01001K Port of Grays Harbor/Hoquium - Rail Access Improvements 0 543 0 0 0 0 0 543000 F01001L Port of Longview/Longview - Rail Loop 0 291 0 0 0 0 0 291000 F01001M Port of Grays Harbor - Rail Access Improvements 0 765 0 0 0 0 0 765000 F01001O Port of Moses Lake/Northern Columbia Basin - RR Engineering and Environm 456 1,544 0 0 0 0 0 2,000000 F01010A Port of Pasco - Intermodal Facility Improvements, Phase 4 0 765 0 0 0 0 0 765000 F01011A Port of Vancouver - West Freight Access 0 595 595 0 0 0 0 1,190000 F01112A Geiger Spur/Airway Heights - New Rail Connection 57 6,943 0 0 0 0 0 7,000000 F01113A Geiger - New Transloader 0 860 0 0 0 0 0 860000 F01130C Tacoma Rail and Puget Sound and Pacific RR/Centralia - Reconfigure Rail 317 20 7,063 0 0 0 0 7,400000 F01130D Tacoma Rail and Puget Sound and Pacific RR - Reconfig Rail Phase 1B 0 0 1,500 3,915 0 0 0 5,415000 F01160D Tacoma Rail/Tacoma to Morton - Track Rehab 1,083 1,397 0 0 0 0 0 2,480000 F01160E Tacoma Rail/Tacoma to Morton - Track Rehab 682 548 0 0 0 0 0 1,230000 F01160F Morton Business Development Park 127 1,054 0 0 0 0 0 1,181000 F01160G Tacoma Rail/Fredrickson to Morton - Track Rehab 0 1,485 0 0 0 0 0 1,485000 F01160H Tacoma Rail/Tacoma to Morton and Yelm - Track Rehab 0 327 327 0 0 0 0 655000 F01170A Port of Quincy - Short Haul Intermodal Pilot Project 235 757 0 0 0 0 0 992000 F11001A Intermodal Infrastructure Enhancement Project, Port of Olympia 0 990 0 0 0 0 0 990000 F11001B Intermodal Infrastructure Enhancement Project, Port of Olympia 0 990 0 0 0 0 0 990000 F11001C Intermodal Infrastructure Enhancement Project, Port of Olympia 0 547 137 0 0 0 0 684

Freight Rail - Track Preservation 13,293 7,336 1,904 3,157 0 0 0 25,690000 F01001I Columbia Basin RR/Wheeler to Warden - Track Upgrades 1 399 0 0 0 0 0 400000 F01002A Port of Chehalis - Track Rehabilitation 0 400 0 0 0 0 0 400000 F01021A Port of Columbia/Wallula to Dayton - Track Rehabilitation 0 252 1,904 3,157 0 0 0 5,313000 F01111A Palouse River and Coulee City RR - Acquisition 13,289 2,048 0 0 0 0 0 15,337000 F01111B Palouse River and Coulee City RR -- Rehabilitation 0 3,600 0 0 0 0 0 3,600000 F01171A White Swan/Toppenish - Yakama Sawmill Traffic Upgrades 3 637 0 0 0 0 0 640

Freight Rail - Train Investments 370 430 400 400 384 0 0 1,984000 F02000A Statewide - Washington Produce Rail Car Pool 370 430 400 400 384 0 0 1,984

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + TotalPassenger Rail - Station Investments 5,165 10,861 9,844 0 0 0 0 25,870

000 P01200A King Street Station - Building Renovation 2,490 6,423 9,844 0 0 0 0 18,757000 P01202A King Street Tranportation Center - Planning and Design 2,099 14 0 0 0 0 0 2,113000 P20000A Stanwood - New Station 576 4,424 0 0 0 0 0 5,000

Passenger Rail - Track Improvements 24,349 157,511 65,285 3,138 30,515 25,292 2,085 308,175000 F01030C Bellingham - Waterfront Restoration 47 448 5,000 0 0 0 0 5,495000 P01000B PNWRC - Safety Improvements 3,303 695 695 695 695 695 2,085 8,863000 P01005A Vancouver - Rail Bypass and W 39th Street Bridge 7,489 52,371 55,090 0 0 0 0 114,950000 P01006A Kelso to Martin's Bluff - 3rd Mainline and Storage Tracks 3,259 339 0 2,443 22,430 24,597 0 53,068000 P01007C Tenino - High Speed Crossovers 0 3,875 0 0 0 0 0 3,875000 P01008C Tacoma - Bypass of Pt. Defiance 3,309 53,775 2,500 0 0 0 0 59,584000 P01010A Chehalis Jct - High Speed Crossovers 0 0 0 0 3,900 0 0 3,900000 P01010B Newaukum River - High Speed Crossovers 0 0 0 0 3,490 0 0 3,490000 P01100A Bellingham - GP Area Upgrades 20 180 0 0 0 0 0 200000 P01101A Mt Vernon - Siding Upgrade 1,576 2,224 0 0 0 0 0 3,800000 P01102A Everett - Curve Realignments and Storage Tracks 1,031 12,969 0 0 0 0 0 14,000000 P01104A Stanwood - Siding Upgrades 45 15,905 0 0 0 0 0 15,950000 P01105A Blaine - Customs Facility Siding 300 5,700 0 0 0 0 0 6,000000 P01201A King Street Station - Track Improvements 3,970 9,030 2,000 0 0 0 0 15,000

Passenger Rail - Train Investments 0 4,000 6,000 0 0 0 0 10,000000 P02001A Cascades Train Sets - Overhaul 0 4,000 6,000 0 0 0 0 10,000

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

Traffic Operations Capital (Q) 28,139 25,491 13,300 14,000 14,000 14,000 42,000 150,920

Traffic Ops - CVISN, WIM, & Weigh Stations 6,996 3,080 0 0 0 0 0 10,075000 000510Q CVISN-DCVISN-Deployment stations along I-5, I-90, and I-82 0 3,000 0 0 0 0 0 3,000005 000511Q CVISN Site Development - Everett 1,480 50 0 0 0 0 0 1,530005 000512Q I-5/CVISN-SeaTac and Kelso 1,443 0 0 0 0 0 0 1,443082 000531Q CVISN - Plymouth Deployment 1,982 4 0 0 0 0 0 1,986082 008241Q I-82/Prosser WIM & CVISN/AVI 2,091 26 0 0 0 0 0 2,116

Traffic Ops - ITS & Operation Enhancements 5,989 9,606 11,979 14,000 14,000 14,000 42,000 111,569000 000005Q Reserve for Federal Earmarks and State Match 0 6,908 10,518 13,982 14,000 14,000 42,000 101,407000 000010Q ITS Research 978 523 168 0 0 0 0 1,668000 000020Q International Trade Corridor Phase 2 1,641 60 0 0 0 0 0 1,701000 000021Q ITS/Commercial Vehicle Operations 144 27 0 0 0 0 0 171000 000022Q Electronic Container Seals 1,932 268 0 0 0 0 0 2,200000 000024Q Yakima Adverse Weather Operations 518 101 0 0 0 0 0 619000 000056Q USA/Canada Trade Corridor System Phase 3 84 48 0 0 0 0 0 130000 100012Q I-5/Integrated Corridor Management Stage 1 - Study 0 286 0 0 0 0 0 286000 200022Q Advanced Snowplow Systems 189 638 0 0 0 0 0 827000 400001Q ITS Network Enhancement - SW Region 0 160 0 0 0 0 0 160005 300522Q South Puget Sound Operational Improvement 420 16 0 0 0 0 0 435005 400536Q SW Region CMAQ VAST IV Freeway Operations & Incident Management 59 41 0 0 0 0 0 100195 619500Q US 195/Cheney-Spokane Rd to I-90 - Congestion & Safety Management - ITS 0 118 1,197 0 0 0 0 1,315525 NWRXXX SR 525/ Low-cost enhancements - restriping 0 250 0 0 0 0 0 250543 100056Q SR 543/I-5 to International Bndry. 24 162 96 18 0 0 0 300

Traffic Ops - Traveler Information 15,154 12,805 1,321 0 0 0 0 29,276000 000023Q Highway Performance Monitoring 667 1 0 0 0 0 0 667000 000025Q Statewide Highway Advisory (HAR) Network 655 84 0 0 0 0 0 740000 000031Q Yakima County Weather System - Expansion 143 24 0 0 0 0 0 166000 000044Q Amber Alert 597 1,471 0 0 0 0 0 2,068000 000057Q Road and Weather Information System - Expansion 408 223 0 0 0 0 0 630000 000058Q Statewide Transportation Operations Center 551 115 0 0 0 0 0 666000 100008B Puget Sound Interagency Video and Data Network 0 1,402 0 0 0 0 0 1,402000 100011Q Puget Sound In-Vehicle Traffic Map Extension Program 1,375 383 0 0 0 0 0 1,758000 100022Q Bellingham Regional Operations Center 603 151 0 0 0 0 0 755000 100031Q Remote Traffic Operations Center 22 310 0 0 0 0 0 332000 300001Q Puget Sound In-Vehicle Traffic Map Extension Program 188 1,070 0 0 0 0 0 1,258000 300032Q Olympia Arterial Advanced Traffic Management 225 699 0 0 0 0 0 924000 500041Q Yakima County Adverse Weather 59 48 0 0 0 0 0 108002 600200Q US 2/North Foothills Drive to Houston Avenue - Fiber Optic Trunk Line 161 1,604 0 0 0 0 0 1,765005 000541Q Seattle Incident & Operations Deployment 650 224 0 0 0 0 0 874005 300531Q I-5/Nisqually Valley Ice Warning System - ITS 223 0 0 0 0 0 0 223005 400535Q SW Region CMAQ VAST IV ATIS Initial Investment 290 47 0 0 0 0 0 337

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LEAP Capital Projects System2008 Transportation Budget ALL PROJECTS LIST as developed March 10, 2008

Dollars in Thousands

Fund SourcesRoute PIN Project Title TPA Nickel Other Prior 2007-09 2009-11 2011-13 2013-15 2015-17 2017 + Total

005 400541Q Vancouver Advanced Traffic Management System 162 268 0 0 0 0 0 430012 501222Q US 12/Alpowa Summit Winter Travel Information 496 10 0 0 0 0 0 505012 501231Q Tri-Cities Advanced Traffic Management 258 579 0 0 0 0 0 836014 401401Q SR 14/Freeway Operations and Incident Management 0 29 570 0 0 0 0 600014 401402Q SR 14/West Infill Freeway Operations and Incident Management 0 32 617 0 0 0 0 649014 401432Q SR 14/Traveler Information Enhancements 212 0 0 0 0 0 0 212082 508232Q I-82 Yakima Area Traveler Information 317 15 0 0 0 0 0 333090 209032Q I-90/Truck Wind Warning System 170 40 0 0 0 0 0 210090 509021Q I-90/Kittitas Co. Workzone Safety System 165 580 0 0 0 0 0 744090 509043Q I-90/Snoqualmie Pass Variable Speed Limit 22 409 0 0 0 0 0 430090 609000Q I-90/Medical Lake interchange to US 195 interchange 1,642 21 0 0 0 0 0 1,664090 609001Q I-90/Geiger I/C to WSP District Office - ITS 0 41 0 0 0 0 0 41090 609002Q I-90/Sullivan Rd East to Vic Idaho State Line - ITS 0 2,101 64 0 0 0 0 2,165090 609022Q Spokane Regional Trans/Weather Website 228 20 0 0 0 0 0 248090 609031Q Spokane Traffic Operations 102 508 70 0 0 0 0 680097 209733Q Central Washington Traveler Information 647 20 0 0 0 0 0 666195 619523Q US 195/Rural Traveler Information 423 84 0 0 0 0 0 507285 209743Q Wenatchee Advanced Traffic Management 395 35 0 0 0 0 0 430395 539533Q US 395/Columbia River Bridge Traffic Operations 342 36 0 0 0 0 0 377500 400531Q Smart Trek Operations/Comm Expansion 1,470 13 0 0 0 0 0 1,483504 450421Q Mt St Helens Travel Information 678 74 0 0 0 0 0 752512 351221Q I-5 to TMC Fiber Optic Trunk Line 608 34 0 0 0 0 0 641

Total 5,571,822 4,492,531 4,715,610 3,274,082 2,171,896 1,694,261 4,344,948 26,265,122

359